| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 843.76 | 709.40 | 705.69 | 711.13 | 838.24 |
| Expenses | 606.18 | 596.12 | 566.26 | 535.59 | 571.52 |
| EBITDA | 280.80 | 157.08 | 181.30 | 217.34 | 307.97 |
| EBIT | 238.19 | 113.60 | 139.88 | 175.94 | 261.24 |
| Profit Before Tax | 237.58 | 113.28 | 139.43 | 175.54 | 260.82 |
| Net Profit | 224.62 | 108.64 | 129.02 | 163.58 | 249.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.61% | 22.51% | 25.98% | 31.00% | 37.15% |
| Net Profit Margin | 26.88% | 15.57% | 18.49% | 23.33% | 31.32% |
| Earning Per Share (Diluted) | 5.09 | 2.46 | 2.93 | 3.75 | 5.71 |
| Dividends Per Share | 4.00 | 4.00 | 0.00 | 4.00 | 0.00 |