| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 907.72 | 791.20 | 971.37 | 834.57 | 914.26 |
| Expenses | 798.09 | 703.01 | 826.90 | 747.10 | 836.94 |
| EBITDA | 213.59 | 191.86 | 253.57 | 197.43 | 192.55 |
| EBIT | 138.21 | 115.39 | 172.62 | 74.95 | 106.66 |
| Profit Before Tax | 109.63 | 88.19 | 144.47 | 46.56 | 77.32 |
| Net Profit | 83.11 | 65.56 | 107.84 | 34.49 | 57.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.73% | 24.64% | 26.46% | 19.11% | 21.31% |
| Net Profit Margin | 9.23% | 8.42% | 11.26% | 7.25% | 6.34% |
| Earning Per Share (Diluted) | 6.47 | 5.10 | 8.39 | 2.68 | 4.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |