| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 473.30 | 558.70 | 564.70 | 541.40 | 532.10 |
| Expenses | 393.80 | 374.80 | 381.20 | 383.90 | 400.30 |
| EBITDA | 106.10 | 195.30 | 203.90 | 177.60 | 152.60 |
| EBIT | 83.90 | 188.20 | 187.60 | 161.50 | 137.00 |
| Profit Before Tax | 79.50 | 183.90 | 183.50 | 157.50 | 131.80 |
| Net Profit | 58.90 | 151.80 | 148.80 | 114.50 | 101.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.60% | 40.94% | 41.68% | 34.56% | 30.46% |
| Net Profit Margin | 13.10% | 31.82% | 30.42% | 22.28% | 20.16% |
| Earning Per Share (Diluted) | 2.59 | 6.67 | 6.51 | 5.01 | 4.42 |
| Dividends Per Share | 1.50 | 1.50 | 0.00 | 0.00 | 2.00 |