| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,153 | 1,170 | 1,219 | 945.66 | 1,055 |
| Expenses | 1,061 | 953.89 | 1,070 | 820.01 | 935.02 |
| EBITDA | 119.69 | 246.63 | 192.73 | 165.49 | 155.02 |
| EBIT | 97.19 | 222.83 | 158.34 | 138.11 | 127.45 |
| Profit Before Tax | 92.06 | 216.37 | 149.32 | 125.65 | 119.79 |
| Net Profit | 72.07 | 158.35 | 110.88 | 93.78 | 89.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 21.61% | 16.34% | 18.74% | 15.20% |
| Net Profit Margin | 6.41% | 13.88% | 9.40% | 10.62% | 8.75% |
| Earning Per Share (Diluted) | 1.16 | 2.55 | 1.79 | 1.52 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |