| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 795.37 | 805.87 | 825.97 | 819.36 | 833.90 |
| Expenses | 711.06 | 721.86 | 734.20 | 720.35 | 725.44 |
| EBITDA | 104.29 | 101.36 | 107.04 | 117.55 | 127.71 |
| EBIT | 94.57 | 90.66 | 96.18 | 106.41 | 116.66 |
| Profit Before Tax | 84.31 | 84.02 | 91.78 | 99.01 | 108.47 |
| Net Profit | 62.65 | 62.17 | 68.30 | 73.63 | 80.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.35% | 12.80% | 13.19% | 14.65% | 15.63% |
| Net Profit Margin | 8.02% | 7.85% | 8.41% | 9.18% | 9.88% |
| Earning Per Share (Diluted) | 12.73 | 12.66 | 13.89 | 14.90 | 16.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 |