| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 369.42 | 381.71 | 361.09 | 392.66 | 356.47 |
| Expenses | 332.36 | 343.12 | 327.26 | 354.87 | 326.76 |
| EBITDA | 63.36 | 66.41 | 61.71 | 67.22 | 60.88 |
| EBIT | 48.31 | 50.52 | 46.38 | 50.00 | 43.64 |
| Profit Before Tax | 37.06 | 38.58 | 33.83 | 37.79 | 29.70 |
| Net Profit | 26.85 | 27.56 | 25.20 | 30.35 | 20.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.68% | 17.82% | 17.52% | 17.59% | 17.49% |
| Net Profit Margin | 7.49% | 7.40% | 7.15% | 7.94% | 5.97% |
| Earning Per Share (Diluted) | 29.51 | 30.29 | 27.69 | 33.35 | 22.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |