| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 290.69 | 298.32 | 302.74 | 319.82 | 306.29 |
| Expenses | 205.13 | 200.36 | 218.76 | 230.79 | 228.59 |
| EBITDA | 97.16 | 109.30 | 96.18 | 101.86 | 91.70 |
| EBIT | 85.80 | 98.15 | 84.06 | 89.07 | 78.93 |
| Profit Before Tax | 85.57 | 97.97 | 83.97 | 89.02 | 77.71 |
| Net Profit | 64.47 | 74.70 | 62.63 | 66.16 | 58.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.27% | 37.26% | 32.18% | 32.21% | 30.36% |
| Net Profit Margin | 22.74% | 25.46% | 20.95% | 20.92% | 19.32% |
| Earning Per Share (Diluted) | 8.06 | 9.33 | 7.83 | 8.27 | 7.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |