| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 987.41 | 824.36 | 919.28 | 1,052 | 1,141 |
| Expenses | 682.17 | 655.99 | 665.29 | 704.71 | 769.50 |
| EBITDA | 345.47 | 208.09 | 294.57 | 388.22 | 412.88 |
| EBIT | 307.86 | 114.09 | 255.59 | 347.97 | 372.56 |
| Profit Before Tax | 305.24 | 111.91 | 253.99 | 347.07 | 371.76 |
| Net Profit | 227.54 | 79.21 | 187.58 | 257.53 | 276.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.31% | 19.31% | 33.32% | 38.41% | 37.61% |
| Net Profit Margin | 24.58% | 14.50% | 21.22% | 25.48% | 25.21% |
| Earning Per Share (Diluted) | 13.81 | 4.81 | 11.39 | 15.63 | 16.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |