| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 986.28 | 1,092 | 1,022 | 1,081 | 1,163 |
| Expenses | 773.82 | 765.00 | 821.54 | 899.95 | 986.14 |
| EBITDA | 31.66 | 34.14 | 32.46 | 32.09 | 32.71 |
| EBIT | 577.45 | 696.63 | 588.57 | 588.04 | 614.25 |
| Profit Before Tax | 212.46 | 327.04 | 200.77 | 180.58 | 176.68 |
| Net Profit | 159.03 | 269.14 | 151.42 | 136.70 | 131.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 61.85% | 68.28% | 61.35% | 58.37% | 55.84% |
| Net Profit Margin | 16.15% | 25.15% | 14.96% | 12.87% | 11.36% |
| Earning Per Share (Diluted) | 4.16 | 7.03 | 3.96 | 3.54 | 3.41 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 |