| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,145 | 1,370 | 1,162 | 1,231 | 1,251 |
| Expenses | 1,008 | 1,102 | 1,002 | 1,060 | 1,090 |
| EBITDA | 179.10 | 304.30 | 199.70 | 215.20 | 206.00 |
| EBIT | 144.20 | 265.40 | 163.80 | 177.10 | 166.40 |
| Profit Before Tax | 136.50 | 263.90 | 160.10 | 171.20 | 161.10 |
| Net Profit | 101.40 | 196.60 | 119.20 | 128.00 | 120.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.69% | 22.12% | 17.38% | 17.59% | 16.57% |
| Net Profit Margin | 8.88% | 14.63% | 10.37% | 10.46% | 9.66% |
| Earning Per Share (Diluted) | 5.03 | 7.32 | 4.44 | 4.76 | 4.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |