| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 526.01 | 547.93 | 586.36 | 644.91 | 633.43 |
| Expenses | 368.96 | 396.97 | 425.38 | 434.88 | 430.10 |
| EBITDA | 197.57 | 194.43 | 202.36 | 250.87 | 242.83 |
| EBIT | 169.56 | 164.49 | 174.68 | 223.25 | 213.33 |
| Profit Before Tax | 157.05 | 150.96 | 160.98 | 210.03 | 203.33 |
| Net Profit | 122.14 | 126.37 | 126.06 | 161.31 | 158.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.98% | 38.32% | 37.22% | 42.03% | 41.11% |
| Net Profit Margin | 25.33% | 24.91% | 23.19% | 27.03% | 26.77% |
| Earning Per Share (Diluted) | 1.26 | 1.30 | 1.29 | 1.66 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |