| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,285 | 1,624 | 1,676 | 1,489 | 1,473 |
| Expenses | 1,178 | 1,448 | 1,525 | 1,361 | 1,347 |
| EBITDA | 149.45 | 216.26 | 184.31 | 163.04 | 161.99 |
| EBIT | 135.17 | 198.10 | 170.32 | 147.43 | 145.48 |
| Profit Before Tax | 107.28 | 172.01 | 151.10 | 127.68 | 125.87 |
| Net Profit | 84.34 | 131.75 | 115.32 | 94.79 | 95.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.81% | 13.28% | 11.12% | 11.04% | 11.11% |
| Net Profit Margin | 6.66% | 8.36% | 6.96% | 6.42% | 6.54% |
| Earning Per Share (Diluted) | 1.32 | 2.07 | 1.80 | 1.48 | 1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |