| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 691.90 | 762.30 | 721.80 | 726.40 | 705.90 |
| Expenses | 515.40 | 516.60 | 538.40 | 516.30 | 517.10 |
| EBITDA | 186.90 | 255.70 | 193.90 | 220.30 | 199.40 |
| EBIT | 190.80 | 263.80 | 184.10 | 210.40 | 189.20 |
| Profit Before Tax | 190.40 | 263.50 | 183.40 | 210.10 | 188.80 |
| Net Profit | 130.90 | 190.40 | 122.90 | 152.20 | 137.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.89% | 37.14% | 27.46% | 30.83% | 28.74% |
| Net Profit Margin | 18.10% | 24.11% | 17.41% | 21.30% | 19.84% |
| Earning Per Share (Diluted) | 56.84 | 82.67 | 53.37 | 66.08 | 59.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |