| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 239.05 | 242.91 | 251.11 | 262.67 | 276.70 |
| Expenses | 145.17 | 148.42 | 153.31 | 153.59 | 162.40 |
| EBITDA | 109.50 | 110.62 | 113.08 | 125.03 | 131.19 |
| EBIT | 95.57 | 96.23 | 99.46 | 110.69 | 116.08 |
| Profit Before Tax | 93.88 | 94.48 | 97.80 | 109.07 | 114.29 |
| Net Profit | 70.98 | 71.56 | 73.23 | 81.38 | 85.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.90% | 46.72% | 46.43% | 49.04% | 48.79% |
| Net Profit Margin | 30.40% | 30.23% | 30.07% | 31.92% | 31.82% |
| Earning Per Share (Diluted) | 14.39 | 14.51 | 14.85 | 16.48 | 17.27 |
| Dividends Per Share | 10.50 | 0.00 | 8.00 | 10.00 | 12.00 |