| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 564.32 | 581.72 | 439.03 | 376.59 | 484.74 |
| Expenses | 418.02 | 427.96 | 343.39 | 284.40 | 397.04 |
| EBITDA | 158.39 | 165.48 | 107.58 | 103.70 | 98.97 |
| EBIT | 146.81 | 155.23 | 96.14 | 92.69 | 88.20 |
| Profit Before Tax | 146.30 | 153.76 | 95.64 | 92.19 | 87.70 |
| Net Profit | 109.44 | 115.84 | 71.37 | 69.11 | 65.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.50% | 28.87% | 25.22% | 28.62% | 20.91% |
| Net Profit Margin | 19.69% | 20.21% | 16.73% | 19.08% | 13.88% |
| Earning Per Share (Diluted) | 18.17 | 19.23 | 11.85 | 11.47 | 10.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |