| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 442.23 | 452.95 | 462.36 | 493.11 | 554.37 |
| Expenses | 353.21 | 348.38 | 360.73 | 397.51 | 433.50 |
| EBITDA | 124.29 | 143.18 | 140.18 | 134.03 | 160.49 |
| EBIT | 93.59 | 109.74 | 105.80 | 99.62 | 124.75 |
| Profit Before Tax | 89.03 | 104.56 | 101.63 | 95.61 | 120.87 |
| Net Profit | 66.76 | 77.32 | 75.33 | 71.18 | 96.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.40% | 31.87% | 30.70% | 27.54% | 30.69% |
| Net Profit Margin | 15.25% | 17.21% | 16.50% | 14.63% | 18.43% |
| Earning Per Share (Diluted) | 4.17 | 4.85 | 4.88 | 4.42 | 5.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |