| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 314.11 | 299.73 | 313.70 | 324.60 | 277.88 |
| Expenses | 249.20 | 242.64 | 248.67 | 261.31 | 227.85 |
| EBITDA | 75.19 | 64.84 | 72.30 | 71.30 | 57.22 |
| EBIT | 68.48 | 57.49 | 65.64 | 64.49 | 50.40 |
| Profit Before Tax | 64.91 | 57.09 | 65.03 | 63.28 | 50.03 |
| Net Profit | 52.79 | 46.41 | 48.44 | 46.96 | 37.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.46% | 21.65% | 23.22% | 22.23% | 20.94% |
| Net Profit Margin | 17.18% | 15.50% | 15.56% | 14.64% | 13.55% |
| Earning Per Share (Diluted) | 19.39 | 17.04 | 17.79 | 17.24 | 13.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |