| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 587.20 | 603.91 | 499.20 | 503.38 | 500.70 |
| Expenses | 351.02 | 380.67 | 339.89 | 368.84 | 384.50 |
| EBITDA | 253.14 | 242.37 | 176.46 | 152.59 | 133.75 |
| EBIT | 237.58 | 211.25 | 160.63 | 135.98 | 117.03 |
| Profit Before Tax | 236.18 | 207.85 | 159.32 | 134.54 | 116.20 |
| Net Profit | 170.18 | 153.90 | 118.55 | 100.31 | 82.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.34% | 38.46% | 36.95% | 31.66% | 28.06% |
| Net Profit Margin | 29.81% | 27.95% | 24.82% | 20.81% | 17.30% |
| Earning Per Share (Diluted) | 42.79 | 38.70 | 29.81 | 25.22 | 20.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |