| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 928.97 | 889.01 | 981.49 | 903.16 | 1,011 |
| Expenses | 808.51 | 778.78 | 826.13 | 787.05 | 882.06 |
| EBITDA | 143.39 | 133.95 | 179.86 | 145.34 | 158.87 |
| EBIT | 124.30 | 114.62 | 159.84 | 122.26 | 135.51 |
| Profit Before Tax | 120.46 | 110.23 | 155.36 | 116.11 | 129.36 |
| Net Profit | 94.48 | 82.35 | 114.60 | 87.13 | 97.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.78% | 15.16% | 18.63% | 16.31% | 15.94% |
| Net Profit Margin | 10.35% | 9.31% | 11.88% | 9.76% | 9.72% |
| Earning Per Share (Diluted) | 4.23 | 3.70 | 5.16 | 3.91 | 4.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |