| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 746.92 | 845.10 | 806.25 | 866.00 | 781.16 |
| Expenses | 657.08 | 717.85 | 710.25 | 740.24 | 686.49 |
| EBITDA | 140.51 | 179.75 | 147.13 | 177.65 | 148.43 |
| EBIT | 102.11 | 140.77 | 109.39 | 138.92 | 107.89 |
| Profit Before Tax | 89.84 | 127.26 | 96.00 | 125.78 | 94.67 |
| Net Profit | 58.39 | 91.89 | 78.94 | 108.93 | 78.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.04% | 22.91% | 18.47% | 20.85% | 19.26% |
| Net Profit Margin | 7.91% | 11.71% | 9.91% | 12.78% | 10.21% |
| Earning Per Share (Diluted) | 2.88 | 4.52 | 3.89 | 5.36 | 3.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |