| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 665.12 | 581.28 | 568.21 | 700.95 | 704.61 |
| Expenses | 587.97 | 501.62 | 500.29 | 617.27 | 619.75 |
| EBITDA | 90.59 | 94.93 | 82.86 | 100.15 | 103.01 |
| EBIT | 78.84 | 81.20 | 69.63 | 85.80 | 87.43 |
| Profit Before Tax | 77.15 | 79.66 | 67.92 | 83.68 | 84.86 |
| Net Profit | 57.48 | 59.35 | 50.47 | 62.17 | 63.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.89% | 16.77% | 15.06% | 14.65% | 15.00% |
| Net Profit Margin | 8.81% | 10.49% | 9.18% | 9.09% | 9.18% |
| Earning Per Share (Diluted) | 4.15 | 4.28 | 3.64 | 4.49 | 4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |