| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,081 | 1,257 | 997.17 | 843.90 | 919.93 |
| Expenses | 926.73 | 1,042 | 812.88 | 653.20 | 734.21 |
| EBITDA | 177.82 | 240.89 | 207.25 | 212.75 | 209.58 |
| EBIT | 163.41 | 226.16 | 191.93 | 197.03 | 193.45 |
| Profit Before Tax | 154.30 | 214.53 | 184.29 | 190.70 | 185.72 |
| Net Profit | 115.56 | 158.06 | 137.41 | 141.18 | 138.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.80% | 19.22% | 21.08% | 25.62% | 23.23% |
| Net Profit Margin | 10.92% | 12.61% | 13.98% | 17.00% | 15.33% |
| Earning Per Share (Diluted) | 12.77 | 17.47 | 15.19 | 15.60 | 15.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |