| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,713 | 1,687 | 1,671 | 1,651 | 1,659 |
| Expenses | 1,653 | 1,579 | 1,598 | 1,621 | 1,629 |
| EBITDA | 171.08 | 232.20 | 205.56 | 168.12 | 171.45 |
| EBIT | 104.97 | 164.81 | 132.53 | 92.38 | 96.72 |
| Profit Before Tax | 60.32 | 108.09 | 72.94 | 29.18 | 30.29 |
| Net Profit | 49.36 | 82.70 | 54.99 | 20.89 | 23.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 14.20% | 12.62% | 10.43% | 10.56% |
| Net Profit Margin | 2.96% | 5.06% | 3.38% | 1.30% | 1.46% |
| Earning Per Share (Diluted) | 6.84 | 11.45 | 7.62 | 2.89 | 3.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |