| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 999.20 | 957.50 | 1,007 | 965.20 | 1,041 |
| Expenses | 867.60 | 824.90 | 859.80 | 838.30 | 889.60 |
| EBITDA | 155.30 | 160.80 | 170.30 | 150.70 | 174.80 |
| EBIT | 134.20 | 138.30 | 151.00 | 129.60 | 154.70 |
| Profit Before Tax | 131.60 | 132.60 | 147.60 | 126.90 | 151.50 |
| Net Profit | 97.40 | 95.40 | 109.90 | 94.20 | 113.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.74% | 16.90% | 17.04% | 15.76% | 16.93% |
| Net Profit Margin | 9.87% | 10.03% | 11.00% | 9.85% | 11.02% |
| Earning Per Share (Diluted) | 21.39 | 20.94 | 24.12 | 20.70 | 24.99 |
| Dividends Per Share | 25.00 | 0.00 | 0.00 | 0.00 | 50.00 |