| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,362 | 2,502 | 2,355 | 2,425 | 2,375 |
| Expenses | 2,245 | 2,303 | 2,180 | 2,258 | 2,169 |
| EBITDA | 234.62 | 331.58 | 309.88 | 290.75 | 323.78 |
| EBIT | 137.38 | 229.03 | 206.61 | 188.46 | 225.83 |
| Profit Before Tax | 116.83 | 198.69 | 174.30 | 166.51 | 206.49 |
| Net Profit | 90.58 | 150.41 | 131.43 | 128.45 | 161.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.23% | 13.65% | 13.70% | 12.46% | 14.15% |
| Net Profit Margin | 3.95% | 6.19% | 5.81% | 5.50% | 7.04% |
| Earning Per Share (Diluted) | 3.13 | 5.20 | 4.55 | 4.44 | 5.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |