| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 556.95 | 510.68 | 518.42 | 584.88 | 581.95 |
| Expenses | 466.95 | 433.68 | 441.56 | 489.61 | 486.12 |
| EBITDA | 109.93 | 97.93 | 95.63 | 114.12 | 115.85 |
| EBIT | 93.11 | 87.09 | 75.52 | 102.24 | 97.44 |
| Profit Before Tax | 91.52 | 85.03 | 74.00 | 100.72 | 95.82 |
| Net Profit | 70.87 | 56.70 | 55.17 | 75.72 | 71.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.23% | 21.08% | 18.23% | 20.86% | 20.32% |
| Net Profit Margin | 12.66% | 10.22% | 11.25% | 12.51% | 12.57% |
| Earning Per Share (Diluted) | 22.58 | 18.06 | 17.57 | 24.12 | 22.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |