| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,773 | 1,804 | 1,972 | 2,069 | 2,236 |
| Expenses | 1,747 | 1,778 | 1,944 | 2,043 | 2,210 |
| EBITDA | 33.64 | 34.52 | 37.05 | 36.75 | 37.18 |
| EBIT | 27.20 | 24.75 | 29.63 | 28.93 | 32.49 |
| Profit Before Tax | 25.75 | 23.20 | 27.99 | 26.88 | 30.01 |
| Net Profit | 25.95 | 22.06 | 27.41 | 25.33 | 29.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.91% | 1.80% | 1.90% | 1.79% | 1.83% |
| Net Profit Margin | 1.47% | 1.36% | 1.40% | 1.23% | 1.16% |
| Earning Per Share (Diluted) | 15.18 | 12.90 | 16.12 | 15.11 | 17.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |