| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 2,551 | 2,430 | 2,364 | 4,007 | 3,069 |
| Expenses | 2,512 | 2,387 | 2,339 | 3,972 | 3,036 |
| EBITDA | 69.98 | 75.07 | 56.38 | 77.12 | 73.84 |
| EBIT | 62.88 | 68.04 | 48.91 | 69.51 | 66.26 |
| Profit Before Tax | 39.08 | 42.42 | 24.15 | 34.99 | 33.18 |
| Net Profit | 29.19 | 31.18 | 18.00 | 26.85 | 25.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.75% | 3.10% | 2.39% | 1.93% | 2.41% |
| Net Profit Margin | 1.15% | 1.29% | 0.76% | 0.67% | 0.84% |
| Earning Per Share (Diluted) | 2.02 | 2.16 | 1.22 | 1.82 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |