| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 574.56 | 544.61 | 573.60 | 601.92 | 663.10 |
| Expenses | 508.07 | 490.99 | 469.98 | 468.97 | 496.81 |
| EBITDA | 99.84 | 88.93 | 135.89 | 167.56 | 202.02 |
| EBIT | 72.26 | 59.29 | 108.61 | 138.61 | 173.11 |
| Profit Before Tax | 66.49 | 53.62 | 103.61 | 132.96 | 166.29 |
| Net Profit | 47.43 | 41.03 | 78.74 | 100.25 | 122.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.68% | 16.75% | 24.52% | 28.59% | 31.41% |
| Net Profit Margin | 8.40% | 7.73% | 14.21% | 17.11% | 19.11% |
| Earning Per Share (Diluted) | 2.67 | 2.30 | 4.42 | 5.62 | 6.89 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |