| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 803.80 | 1,017 | 738.70 | 851.70 | 820.70 |
| Expenses | 664.50 | 776.50 | 647.20 | 713.60 | 692.30 |
| EBITDA | 247.60 | 339.20 | 186.30 | 237.60 | 228.30 |
| EBIT | 153.00 | 251.10 | 97.60 | 139.30 | 131.00 |
| Profit Before Tax | 139.30 | 240.70 | 91.50 | 130.70 | 124.70 |
| Net Profit | 109.50 | 189.00 | 75.30 | 101.60 | 99.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.48% | 34.11% | 26.03% | 27.71% | 28.36% |
| Net Profit Margin | 13.92% | 19.01% | 10.52% | 12.92% | 12.98% |
| Earning Per Share (Diluted) | 2.71 | 4.68 | 1.87 | 2.53 | 2.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |