| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,188 | 1,019 | 1,370 | 1,413 | 1,608 |
| Expenses | 758.83 | 685.88 | 837.02 | 977.87 | 1,066 |
| EBITDA | 281.47 | 200.89 | 376.81 | 260.83 | 345.51 |
| EBIT | 243.49 | 164.22 | 340.81 | 225.14 | 310.06 |
| Profit Before Tax | 236.90 | 155.00 | 334.09 | 218.58 | 304.34 |
| Net Profit | 182.14 | 115.11 | 293.53 | 163.34 | 245.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.56% | 20.74% | 30.56% | 19.08% | 23.45% |
| Net Profit Margin | 16.54% | 11.89% | 23.81% | 11.95% | 16.67% |
| Earning Per Share (Diluted) | 35.03 | 22.14 | 56.45 | 31.42 | 47.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |