| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 909.70 | 901.20 | 887.50 | 912.00 | 944.50 |
| Expenses | 804.40 | 816.20 | 794.70 | 836.30 | 839.00 |
| EBITDA | 137.60 | 117.00 | 124.40 | 108.60 | 138.70 |
| EBIT | 107.50 | 86.10 | 94.90 | 78.80 | 108.00 |
| Profit Before Tax | 105.30 | 84.00 | 92.80 | 75.70 | 105.50 |
| Net Profit | 95.30 | 74.10 | 83.30 | 67.00 | 95.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.62% | 13.04% | 14.47% | 12.06% | 15.41% |
| Net Profit Margin | 10.82% | 8.43% | 9.69% | 7.44% | 10.62% |
| Earning Per Share (Diluted) | 12.26 | 9.54 | 10.71 | 8.60 | 12.27 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 2.50 | 2.50 |