| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,910 | 3,289 | 3,383 | 3,723 | 3,353 |
| Expenses | 2,892 | 3,192 | 3,231 | 3,522 | 3,165 |
| EBITDA | 66.67 | 145.73 | 206.41 | 249.87 | 238.99 |
| EBIT | 20.81 | 114.50 | 159.70 | 202.43 | 190.19 |
| Profit Before Tax | 18.06 | 112.23 | 151.87 | 200.27 | 187.40 |
| Net Profit | 10.64 | 82.39 | 112.68 | 149.10 | 140.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.30% | 4.92% | 6.12% | 6.75% | 7.19% |
| Net Profit Margin | 0.37% | 2.17% | 3.34% | 4.03% | 4.22% |
| Earning Per Share (Diluted) | 2.50 | 16.40 | 26.00 | 34.50 | 32.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |