| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 753.12 | 837.10 | 840.69 | 867.97 | 904.49 |
| Expenses | 664.57 | 734.79 | 739.68 | 762.48 | 794.33 |
| EBITDA | 167.08 | 189.87 | 192.28 | 201.30 | 209.11 |
| EBIT | 118.14 | 134.15 | 135.21 | 142.07 | 146.32 |
| Profit Before Tax | 88.54 | 102.32 | 101.01 | 105.49 | 110.16 |
| Net Profit | 57.57 | 66.82 | 76.97 | 79.55 | 82.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.21% | 22.73% | 23.00% | 23.28% | 23.16% |
| Net Profit Margin | 7.65% | 8.00% | 9.21% | 9.20% | 9.11% |
| Earning Per Share (Diluted) | 3.59 | 4.15 | 4.75 | 4.88 | 4.75 |
| Dividends Per Share | 0.50 | 0.50 | 0.00 | 1.00 | 0.00 |