| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 776.84 | 982.53 | 920.44 | 942.22 | 969.15 |
| Expenses | 722.20 | 907.36 | 830.39 | 847.33 | 869.04 |
| EBITDA | 83.11 | 103.80 | 115.78 | 121.86 | 125.14 |
| EBIT | 77.69 | 97.42 | 109.15 | 115.17 | 118.34 |
| Profit Before Tax | 54.65 | 75.17 | 90.05 | 94.88 | 100.12 |
| Net Profit | 39.23 | 53.01 | 67.57 | 70.89 | 75.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.84% | 10.65% | 12.71% | 13.03% | 13.11% |
| Net Profit Margin | 5.12% | 5.44% | 7.42% | 7.58% | 7.86% |
| Earning Per Share (Diluted) | 3.28 | 4.43 | 5.65 | 5.60 | 5.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |