| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 765.02 | 711.59 | 546.59 | 488.88 | 443.21 |
| Expenses | 588.56 | 525.26 | 392.63 | 382.46 | 348.61 |
| EBITDA | 189.82 | 200.24 | 166.31 | 121.52 | 109.82 |
| EBIT | 177.55 | 187.21 | 154.61 | 107.12 | 95.09 |
| Profit Before Tax | 176.45 | 186.34 | 153.96 | 106.42 | 94.61 |
| Net Profit | 131.25 | 138.08 | 114.22 | 79.37 | 69.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.31% | 28.66% | 31.25% | 25.76% | 25.79% |
| Net Profit Margin | 17.50% | 19.76% | 21.46% | 16.83% | 16.36% |
| Earning Per Share (Diluted) | 42.81 | 45.03 | 37.25 | 34.71 | 22.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |