| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,626 | 1,804 | 1,715 | 1,473 | 1,788 |
| Expenses | 1,596 | 1,712 | 1,584 | 1,408 | 1,676 |
| EBITDA | 109.32 | 166.92 | 190.96 | 139.83 | 188.19 |
| EBIT | 44.94 | 107.66 | 144.12 | 82.21 | 129.12 |
| Profit Before Tax | 30.33 | 91.80 | 130.64 | 65.25 | 111.52 |
| Net Profit | 24.02 | 123.01 | 110.33 | 50.72 | 80.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.83% | 9.33% | 11.26% | 9.60% | 10.67% |
| Net Profit Margin | 1.50% | 6.87% | 6.50% | 3.48% | 4.54% |
| Earning Per Share (Diluted) | 0.94 | 4.82 | 4.33 | 1.99 | 3.13 |
| Dividends Per Share | 0.00 | 1.80 | 1.80 | 0.00 | 0.00 |