| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 401.48 | 428.25 | 447.30 | 509.36 | 543.67 |
| Expenses | 315.87 | 330.37 | 347.72 | 398.39 | 433.54 |
| EBITDA | 113.33 | 123.29 | 126.25 | 140.12 | 140.75 |
| EBIT | 89.36 | 100.98 | 103.38 | 114.68 | 114.60 |
| Profit Before Tax | 85.60 | 97.88 | 99.57 | 110.97 | 110.13 |
| Net Profit | 66.45 | 74.21 | 76.66 | 84.35 | 84.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.83% | 29.07% | 28.38% | 27.83% | 26.96% |
| Net Profit Margin | 18.07% | 17.50% | 17.18% | 16.65% | 15.95% |
| Earning Per Share (Diluted) | 2.46 | 2.75 | 2.81 | 3.09 | 3.08 |
| Dividends Per Share | 1.45 | 0.00 | 0.00 | 0.00 | 2.10 |