| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 502.31 | 531.01 | 577.79 | 606.39 | 587.51 |
| Expenses | 422.41 | 426.82 | 462.05 | 479.49 | 466.64 |
| EBITDA | 108.01 | 130.92 | 142.55 | 154.54 | 148.36 |
| EBIT | 86.38 | 110.57 | 122.12 | 133.00 | 126.63 |
| Profit Before Tax | 79.89 | 104.20 | 115.74 | 126.90 | 120.87 |
| Net Profit | 58.77 | 80.96 | 86.21 | 95.10 | 87.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.05% | 26.03% | 26.18% | 26.64% | 26.41% |
| Net Profit Margin | 12.00% | 16.10% | 15.83% | 16.39% | 15.55% |
| Earning Per Share (Diluted) | 2.25 | 3.02 | 3.10 | 3.54 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |