| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 298.96 | 311.37 | 277.94 | 327.55 | 330.03 |
| Expenses | 222.80 | 239.82 | 225.29 | 241.95 | 247.49 |
| EBITDA | 110.05 | 106.43 | 90.14 | 123.19 | 121.99 |
| EBIT | 89.03 | 84.86 | 66.50 | 98.19 | 96.07 |
| Profit Before Tax | 76.17 | 71.55 | 52.65 | 85.59 | 82.54 |
| Net Profit | 56.88 | 55.58 | 39.33 | 63.98 | 61.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.85% | 35.16% | 33.34% | 38.66% | 37.91% |
| Net Profit Margin | 19.57% | 18.36% | 14.55% | 20.08% | 19.00% |
| Earning Per Share (Diluted) | 5.63 | 5.51 | 3.87 | 6.30 | 6.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |