| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 271.34 | 273.55 | 259.07 | 287.47 | 274.60 |
| Expenses | 226.97 | 225.22 | 223.85 | 244.97 | 239.96 |
| EBITDA | 72.29 | 76.86 | 61.05 | 69.48 | 64.02 |
| EBIT | 50.35 | 54.62 | 41.06 | 48.11 | 39.87 |
| Profit Before Tax | 44.38 | 48.32 | 35.23 | 42.49 | 34.63 |
| Net Profit | 32.83 | 39.93 | 26.13 | 31.28 | 26.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.33% | 29.07% | 23.82% | 24.34% | 23.76% |
| Net Profit Margin | 12.41% | 15.10% | 10.20% | 10.96% | 9.91% |
| Earning Per Share (Diluted) | 6.39 | 7.78 | 5.09 | 6.09 | 5.19 |
| Dividends Per Share | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |