| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 836.87 | 863.61 | 872.48 | 912.83 | 949.16 |
| Expenses | 596.78 | 613.39 | 624.14 | 648.76 | 675.09 |
| EBITDA | 265.99 | 275.41 | 273.67 | 294.89 | 305.08 |
| EBIT | 244.57 | 254.34 | 252.26 | 269.88 | 279.62 |
| Profit Before Tax | 240.10 | 250.22 | 248.34 | 264.07 | 274.07 |
| Net Profit | 194.68 | 201.52 | 188.85 | 200.23 | 206.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.53% | 32.87% | 32.19% | 33.45% | 33.37% |
| Net Profit Margin | 23.81% | 24.05% | 22.21% | 22.71% | 22.58% |
| Earning Per Share (Diluted) | 31.26 | 32.36 | 30.32 | 32.15 | 33.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |