| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 418.82 | 435.75 | 428.64 | 444.22 | 457.15 |
| Expenses | 363.84 | 372.27 | 364.73 | 385.61 | 395.73 |
| EBITDA | 62.93 | 71.78 | 72.05 | 66.77 | 70.14 |
| EBIT | 56.04 | 64.63 | 65.03 | 59.66 | 62.56 |
| Profit Before Tax | 54.99 | 63.48 | 63.90 | 58.61 | 61.42 |
| Net Profit | 41.53 | 46.55 | 49.24 | 44.56 | 45.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.10% | 16.77% | 16.95% | 15.19% | 15.52% |
| Net Profit Margin | 9.97% | 10.88% | 11.59% | 10.14% | 10.15% |
| Earning Per Share (Diluted) | 15.22 | 17.05 | 18.01 | 16.27 | 16.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |