| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 883.24 | 975.41 | 892.29 | 996.67 | 943.06 |
| Expenses | 774.13 | 821.91 | 779.72 | 875.31 | 856.56 |
| EBITDA | 131.10 | 176.31 | 140.07 | 149.15 | 115.81 |
| EBIT | 113.07 | 157.59 | 118.24 | 127.05 | 94.20 |
| Profit Before Tax | 109.11 | 153.50 | 112.57 | 121.37 | 86.51 |
| Net Profit | 81.36 | 112.79 | 84.11 | 90.33 | 64.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.94% | 18.33% | 15.87% | 15.10% | 12.40% |
| Net Profit Margin | 9.28% | 11.73% | 9.53% | 9.14% | 6.92% |
| Earning Per Share (Diluted) | 3.66 | 5.08 | 3.79 | 4.07 | 2.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |