| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 270.55 | 304.69 | 300.77 | 304.29 | 302.49 |
| Expenses | 221.98 | 248.24 | 243.89 | 252.24 | 251.38 |
| EBITDA | 51.59 | 59.72 | 60.31 | 55.55 | 54.74 |
| EBIT | 48.66 | 56.56 | 56.97 | 52.15 | 51.22 |
| Profit Before Tax | 48.57 | 56.45 | 56.88 | 52.05 | 51.11 |
| Net Profit | 36.31 | 41.86 | 42.38 | 38.41 | 37.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.29% | 19.80% | 20.22% | 18.35% | 18.16% |
| Net Profit Margin | 13.58% | 13.88% | 14.21% | 12.69% | 12.59% |
| Earning Per Share (Diluted) | 23.60 | 27.20 | 27.54 | 24.96 | 24.66 |
| Dividends Per Share | 10.00 | 28.00 | 0.00 | 32.00 | 32.00 |