| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 3,518 | 4,418 | 3,651 | 3,869 | 4,174 |
| Expenses | 3,353 | 4,252 | 3,476 | 3,709 | 3,980 |
| EBITDA | 314.00 | 333.00 | 343.00 | 333.00 | 371.00 |
| EBIT | 239.00 | 304.00 | 250.00 | 245.00 | 277.00 |
| Profit Before Tax | 165.00 | 220.00 | 175.00 | 160.00 | 194.00 |
| Net Profit | 111.00 | 152.00 | 126.00 | 113.00 | 144.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.95% | 8.80% | 9.47% | 8.66% | 8.95% |
| Net Profit Margin | 3.16% | 2.84% | 3.48% | 2.94% | 3.47% |
| Earning Per Share (Diluted) | 6.81 | 9.36 | 7.73 | 7.04 | 8.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |