| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,018 | 2,581 | 2,249 | 2,343 | 2,113 |
| Expenses | 1,921 | 2,375 | 2,141 | 2,205 | 1,978 |
| EBITDA | 293.97 | 424.47 | 349.35 | 412.08 | 402.35 |
| EBIT | 158.08 | 283.88 | 201.46 | 254.68 | 236.83 |
| Profit Before Tax | 97.24 | 206.73 | 108.07 | 138.16 | 134.97 |
| Net Profit | 67.39 | 152.41 | 78.91 | 101.30 | 93.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.77% | 16.52% | 15.59% | 17.69% | 19.10% |
| Net Profit Margin | 3.39% | 5.93% | 3.52% | 4.35% | 4.43% |
| Earning Per Share (Diluted) | 2.85 | 6.44 | 3.34 | 4.28 | 3.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |