| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 609.17 | 680.39 | 674.69 | 681.09 | 665.47 |
| Expenses | 500.28 | 542.86 | 544.63 | 546.76 | 543.37 |
| EBITDA | 127.90 | 154.02 | 148.40 | 152.45 | 140.81 |
| EBIT | 112.82 | 139.21 | 131.99 | 132.73 | 123.82 |
| Profit Before Tax | 108.89 | 137.53 | 130.06 | 131.13 | 122.10 |
| Net Profit | 80.51 | 102.19 | 97.10 | 98.03 | 92.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.45% | 23.36% | 22.48% | 22.86% | 21.75% |
| Net Profit Margin | 13.50% | 15.50% | 14.71% | 15.38% | 14.23% |
| Earning Per Share (Diluted) | 7.27 | 8.93 | 8.77 | 8.85 | 8.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |