| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 3,871 | 4,970 | 3,706 | 3,999 | 4,427 |
| Expenses | 3,843 | 4,923 | 3,700 | 3,990 | 4,371 |
| EBITDA | 183.16 | 214.59 | 173.38 | 201.03 | 239.76 |
| EBIT | 150.84 | 182.17 | 140.70 | 164.28 | 202.14 |
| Profit Before Tax | 27.75 | 47.02 | 5.43 | 9.36 | 55.92 |
| Net Profit | 14.75 | 29.40 | 3.77 | 6.77 | 44.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.74% | 4.33% | 4.68% | 5.05% | 5.45% |
| Net Profit Margin | 0.38% | 0.59% | 0.10% | 0.17% | 1.00% |
| Earning Per Share (Diluted) | 0.57 | 1.14 | 0.15 | 0.26 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |