| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 445.52 | 440.83 | 478.12 | 512.83 | 491.94 |
| Expenses | 400.09 | 393.96 | 428.89 | 456.21 | 437.26 |
| EBITDA | 63.07 | 64.80 | 65.16 | 70.34 | 69.46 |
| EBIT | 47.24 | 48.96 | 50.97 | 57.04 | 55.09 |
| Profit Before Tax | 45.42 | 46.89 | 49.22 | 56.63 | 54.68 |
| Net Profit | 32.02 | 38.05 | 36.44 | 41.91 | 40.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.40% | 14.97% | 13.84% | 13.91% | 14.38% |
| Net Profit Margin | 7.31% | 8.79% | 7.74% | 8.29% | 8.34% |
| Earning Per Share (Diluted) | 24.33 | 28.91 | 27.69 | 31.85 | 30.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |