| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 498.50 | 553.78 | 588.64 | 631.22 | 644.97 |
| Expenses | 453.78 | 503.69 | 529.45 | 570.11 | 577.05 |
| EBITDA | 86.64 | 95.34 | 104.04 | 109.33 | 116.34 |
| EBIT | 58.16 | 64.61 | 73.96 | 77.18 | 83.52 |
| Profit Before Tax | 44.72 | 50.09 | 59.20 | 61.10 | 67.91 |
| Net Profit | 32.44 | 37.29 | 43.96 | 45.66 | 50.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.53% | 17.34% | 17.69% | 17.34% | 18.08% |
| Net Profit Margin | 6.56% | 6.78% | 7.47% | 7.24% | 7.79% |
| Earning Per Share (Diluted) | 6.06 | 6.93 | 8.16 | 8.45 | 9.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |