| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 896.01 | 1,165 | 849.25 | 918.52 | 1,078 |
| Expenses | 825.98 | 1,064 | 777.67 | 838.15 | 974.66 |
| EBITDA | 103.95 | 136.57 | 101.40 | 114.73 | 136.44 |
| EBIT | 94.17 | 124.45 | 91.71 | 105.19 | 125.45 |
| Profit Before Tax | 70.03 | 101.24 | 71.57 | 80.36 | 103.31 |
| Net Profit | 51.28 | 76.07 | 47.85 | 51.35 | 60.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.63% | 11.79% | 11.99% | 12.54% | 12.74% |
| Net Profit Margin | 5.74% | 6.57% | 5.66% | 5.61% | 5.64% |
| Earning Per Share (Diluted) | 34.43 | 51.03 | 32.10 | 34.45 | 38.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |