| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 339.14 | 381.67 | 364.42 | 399.11 | 385.21 |
| Expenses | 282.97 | 314.49 | 304.20 | 324.72 | 324.65 |
| EBITDA | 91.14 | 102.17 | 93.83 | 106.58 | 93.41 |
| EBIT | 66.15 | 78.00 | 70.63 | 85.17 | 71.42 |
| Profit Before Tax | 56.17 | 67.17 | 60.22 | 74.40 | 60.56 |
| Net Profit | 52.92 | 66.13 | 59.82 | 74.02 | 59.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.12% | 27.79% | 26.19% | 27.38% | 24.37% |
| Net Profit Margin | 15.75% | 17.99% | 16.70% | 19.01% | 15.65% |
| Earning Per Share (Diluted) | 1.06 | 1.32 | 1.20 | 1.48 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 |