| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 305.19 | 305.18 | 428.92 | 372.90 | 391.82 |
| Expenses | 263.28 | 259.51 | 368.15 | 327.81 | 344.46 |
| EBITDA | 51.93 | 54.70 | 73.95 | 56.97 | 60.13 |
| EBIT | 43.80 | 47.19 | 62.77 | 46.71 | 49.45 |
| Profit Before Tax | 41.91 | 45.67 | 60.77 | 45.09 | 47.36 |
| Net Profit | 31.56 | 35.03 | 45.87 | 34.12 | 35.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.17% | 18.11% | 17.35% | 15.41% | 15.50% |
| Net Profit Margin | 10.44% | 11.60% | 10.76% | 9.23% | 9.18% |
| Earning Per Share (Diluted) | 13.23 | 14.69 | 19.24 | 14.28 | 7.45 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 2.50 | 0.00 |