| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 602.39 | 601.38 | 647.09 | 686.44 | 697.15 |
| Expenses | 565.67 | 568.38 | 614.64 | 650.61 | 650.45 |
| EBITDA | 61.62 | 57.66 | 56.81 | 61.41 | 71.80 |
| EBIT | 40.76 | 36.70 | 35.52 | 38.87 | 49.64 |
| Profit Before Tax | 36.72 | 33.00 | 32.45 | 35.82 | 46.70 |
| Net Profit | 26.76 | 24.60 | 23.62 | 27.68 | 33.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.26% | 9.69% | 8.82% | 8.98% | 10.33% |
| Net Profit Margin | 4.46% | 4.13% | 3.67% | 4.05% | 4.84% |
| Earning Per Share (Diluted) | 4.44 | 4.09 | 3.92 | 4.60 | 5.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |