| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 649.16 | 604.02 | 564.82 | 611.28 | 575.82 |
| Expenses | 448.48 | 419.71 | 439.07 | 410.76 | 407.83 |
| EBITDA | 230.86 | 213.25 | 144.17 | 218.68 | 188.40 |
| EBIT | 204.52 | 167.25 | 128.62 | 203.25 | 178.80 |
| Profit Before Tax | 200.68 | 164.72 | 125.75 | 200.52 | 175.94 |
| Net Profit | 150.66 | 129.65 | 93.53 | 148.96 | 129.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.13% | 33.82% | 27.13% | 38.02% | 36.36% |
| Net Profit Margin | 24.23% | 24.68% | 17.60% | 25.90% | 22.98% |
| Earning Per Share (Diluted) | 32.93 | 30.03 | 20.44 | 32.56 | 28.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |