| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 594.78 | 607.66 | 642.09 | 656.58 | 660.38 |
| Expenses | 350.77 | 357.62 | 375.39 | 374.15 | 376.71 |
| EBITDA | 256.41 | 263.96 | 284.44 | 304.65 | 305.66 |
| EBIT | -31.06 | 232.31 | 269.09 | 282.07 | 288.26 |
| Profit Before Tax | -31.98 | 231.29 | 266.69 | 277.42 | 283.67 |
| Net Profit | -84.26 | 178.93 | 199.90 | 208.71 | 213.53 |
| Financial Ratios | |||||
| Operating Profit Margin | -3.53% | 43.48% | 48.68% | 50.53% | 51.34% |
| Net Profit Margin | 24.49% | 34.30% | 34.21% | 35.83% | 35.87% |
| Earning Per Share (Diluted) | -6.54 | 13.87 | 15.49 | 16.56 | 16.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |