| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 628.78 | 737.35 | 680.42 | 745.68 | 707.41 |
| Expenses | 505.33 | 560.13 | 541.12 | 571.62 | 551.93 |
| EBITDA | 172.45 | 227.24 | 192.79 | 229.99 | 213.65 |
| EBIT | 128.31 | 178.64 | 141.71 | 174.17 | 162.50 |
| Profit Before Tax | 123.44 | 173.87 | 136.46 | 168.19 | 155.48 |
| Net Profit | 95.59 | 143.62 | 101.63 | 130.50 | 121.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.98% | 32.03% | 28.19% | 31.29% | 30.16% |
| Net Profit Margin | 15.51% | 20.94% | 15.40% | 18.86% | 17.19% |
| Earning Per Share (Diluted) | 1.63 | 2.45 | 1.73 | 2.23 | 2.08 |
| Dividends Per Share | 1.28 | 0.00 | 0.00 | 0.00 | 1.53 |