| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 999.16 | 1,104 | 978.34 | 1,024 | 1,041 |
| Expenses | 897.47 | 974.58 | 852.25 | 892.81 | 912.56 |
| EBITDA | 129.53 | 156.05 | 150.45 | 159.94 | 160.11 |
| EBIT | 106.14 | 133.02 | 128.63 | 132.69 | 130.43 |
| Profit Before Tax | 101.69 | 129.58 | 126.09 | 131.28 | 128.21 |
| Net Profit | 75.64 | 96.24 | 93.66 | 97.60 | 94.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.13% | 14.31% | 15.60% | 15.83% | 15.63% |
| Net Profit Margin | 7.67% | 8.82% | 9.71% | 9.66% | 9.27% |
| Earning Per Share (Diluted) | 4.75 | 6.04 | 5.88 | 6.13 | 5.95 |
| Dividends Per Share | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |