| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 939.50 | 973.75 | 991.40 | 958.30 | 1,005 |
| Expenses | 868.70 | 886.29 | 904.70 | 882.10 | 927.60 |
| EBITDA | 103.40 | 121.46 | 120.10 | 109.30 | 111.70 |
| EBIT | 87.20 | 100.25 | 96.20 | 95.90 | 100.80 |
| Profit Before Tax | 84.60 | 97.64 | 93.90 | 93.60 | 97.40 |
| Net Profit | 73.00 | 86.60 | 82.40 | 83.20 | 87.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.56% | 13.62% | 13.00% | 13.34% | 13.28% |
| Net Profit Margin | 7.75% | 8.87% | 8.63% | 8.66% | 8.76% |
| Earning Per Share (Diluted) | 9.31 | 11.03 | 10.48 | 10.58 | 11.17 |
| Dividends Per Share | 2.50 | 2.50 | 0.00 | 0.00 | 2.50 |