| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,861 | 1,720 | 1,706 | 1,773 | 1,765 |
| Expenses | 1,770 | 1,631 | 1,624 | 1,670 | 1,645 |
| EBITDA | 182.81 | 179.54 | 170.94 | 194.58 | 206.88 |
| EBIT | 134.67 | 95.87 | 116.54 | 139.07 | 155.44 |
| Profit Before Tax | 94.47 | 59.37 | 82.20 | 102.47 | 119.02 |
| Net Profit | 81.33 | 48.81 | 64.05 | 78.20 | 90.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.10% | 8.78% | 10.12% | 11.07% | 11.77% |
| Net Profit Margin | 4.29% | 4.02% | 3.79% | 4.45% | 5.20% |
| Earning Per Share (Diluted) | 3.12 | 1.86 | 2.45 | 2.99 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |