| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 466.51 | 520.69 | 552.78 | 571.26 | 613.24 |
| Expenses | 332.66 | 368.76 | 393.32 | 405.67 | 446.74 |
| EBITDA | 1.95 | 2.30 | 1.76 | 2.09 | 2.38 |
| EBIT | 301.87 | 326.17 | 342.94 | 356.60 | 367.96 |
| Profit Before Tax | 133.85 | 151.93 | 159.46 | 165.59 | 166.50 |
| Net Profit | 102.46 | 114.52 | 120.46 | 125.69 | 126.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.25% | 65.58% | 64.91% | 65.62% | 62.45% |
| Net Profit Margin | 22.34% | 22.86% | 22.68% | 22.99% | 21.32% |
| Earning Per Share (Diluted) | 11.10 | 12.76 | 11.93 | 12.43 | 12.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |