| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 3,169 | 3,377 | 4,024 | 3,716 | 4,251 |
| Expenses | 718.44 | 781.84 | 871.01 | 842.38 | 1,068 |
| EBITDA | 99.58 | 80.31 | 120.64 | 121.90 | 147.67 |
| EBIT | 82.52 | 60.38 | 96.30 | 95.78 | 115.88 |
| Profit Before Tax | 76.44 | 51.37 | 84.03 | 83.31 | 98.16 |
| Net Profit | 57.05 | 37.26 | 63.25 | 61.88 | 73.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.15% | 2.38% | 3.00% | 3.28% | 3.48% |
| Net Profit Margin | 1.80% | 1.10% | 1.57% | 1.67% | 1.74% |
| Earning Per Share (Diluted) | 4.27 | 2.79 | 4.73 | 4.63 | 5.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |