| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 623.81 | 809.20 | 726.93 | 692.07 | 622.79 |
| Expenses | 528.64 | 672.30 | 604.12 | 568.44 | 531.56 |
| EBITDA | 118.07 | 159.58 | 145.07 | 145.61 | 113.06 |
| EBIT | 95.70 | 138.27 | 123.74 | 124.53 | 92.08 |
| Profit Before Tax | 95.17 | 136.89 | 122.82 | 123.63 | 91.23 |
| Net Profit | 70.56 | 104.51 | 90.14 | 93.05 | 67.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.37% | 19.88% | 20.22% | 21.35% | 18.47% |
| Net Profit Margin | 11.58% | 13.02% | 12.56% | 13.64% | 11.03% |
| Earning Per Share (Diluted) | 9.39 | 13.89 | 11.98 | 12.37 | 8.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |