| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 723.72 | 583.36 | 738.34 | 952.69 | 620.19 |
| Expenses | 390.02 | 340.19 | 358.16 | 397.29 | 427.04 |
| EBITDA | 553.79 | 379.19 | 570.74 | 781.94 | 447.11 |
| EBIT | 433.08 | 285.41 | 473.90 | 683.97 | 314.05 |
| Profit Before Tax | 350.51 | 100.34 | 360.57 | 569.66 | 176.97 |
| Net Profit | 290.98 | 13.61 | 270.20 | 441.35 | 135.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 103.43% | 47.58% | 82.92% | 91.44% | 80.31% |
| Net Profit Margin | 55.33% | 4.26% | 40.65% | 50.69% | 28.73% |
| Earning Per Share (Diluted) | 0.74 | 0.03 | 0.69 | 1.12 | 0.34 |
| Dividends Per Share | 1.15 | 0.00 | 0.00 | 0.00 | 1.15 |