| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 948.81 | 1,004 | 1,041 | 1,042 | 1,164 |
| Expenses | 607.53 | 655.53 | 676.62 | 647.18 | 742.99 |
| EBITDA | 356.56 | 363.88 | 382.20 | 413.63 | 439.53 |
| EBIT | 347.54 | 378.50 | 316.61 | 399.63 | 411.11 |
| Profit Before Tax | 342.64 | 374.60 | 312.48 | 395.21 | 406.36 |
| Net Profit | 255.53 | 278.80 | 232.22 | 294.68 | 300.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.99% | 40.38% | 32.97% | 41.56% | 38.01% |
| Net Profit Margin | 27.72% | 27.04% | 26.99% | 29.61% | 27.76% |
| Earning Per Share (Diluted) | 3.19 | 3.48 | 2.90 | 3.68 | 3.75 |
| Dividends Per Share | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |