| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 748.84 | 671.09 | 826.54 | 969.46 | 1,005 |
| Expenses | 662.94 | 594.79 | 724.60 | 861.98 | 885.95 |
| EBITDA | 97.09 | 90.36 | 116.70 | 120.32 | 130.24 |
| EBIT | 87.17 | 80.34 | 106.57 | 109.97 | 119.80 |
| Profit Before Tax | 85.90 | 76.30 | 101.94 | 107.49 | 118.67 |
| Net Profit | 63.92 | 55.30 | 76.68 | 80.74 | 88.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.90% | 15.03% | 15.44% | 13.40% | 14.11% |
| Net Profit Margin | 9.15% | 9.20% | 10.14% | 8.99% | 9.56% |
| Earning Per Share (Diluted) | 5.58 | 4.83 | 6.69 | 7.05 | 7.70 |
| Dividends Per Share | 5.50 | 0.00 | 0.00 | 0.00 | 0.00 |