| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 668.09 | 776.06 | 665.25 | 756.69 | 582.35 |
| Expenses | 480.27 | 541.03 | 444.47 | 559.69 | 489.84 |
| EBITDA | 230.27 | 272.18 | 251.63 | 227.92 | 124.55 |
| EBIT | 200.09 | 241.94 | 225.96 | 201.28 | 97.46 |
| Profit Before Tax | 187.81 | 235.03 | 220.78 | 196.98 | 92.51 |
| Net Profit | 141.92 | 166.02 | 160.48 | 155.61 | 77.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.87% | 35.50% | 38.63% | 32.27% | 22.05% |
| Net Profit Margin | 21.49% | 21.65% | 24.64% | 22.03% | 13.75% |
| Earning Per Share (Diluted) | 21.49 | 25.14 | 24.30 | 23.56 | 11.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |