| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 752.23 | 789.95 | 758.65 | 829.76 | 806.77 |
| Expenses | 672.87 | 709.86 | 686.06 | 745.48 | 745.81 |
| EBITDA | 162.75 | 171.98 | 166.24 | 178.05 | 158.81 |
| EBIT | 108.99 | 118.69 | 108.17 | 121.54 | 99.99 |
| Profit Before Tax | 79.36 | 80.09 | 72.59 | 84.28 | 60.96 |
| Net Profit | 51.23 | 70.34 | 54.09 | 62.71 | 45.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.77% | 21.89% | 22.00% | 21.60% | 19.72% |
| Net Profit Margin | 6.85% | 8.95% | 7.16% | 7.61% | 5.63% |
| Earning Per Share (Diluted) | 24.56 | 33.76 | 26.60 | 29.21 | 21.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |