| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 646.35 | 712.71 | 755.41 | 884.68 | 900.81 |
| Expenses | 577.31 | 633.58 | 670.76 | 775.67 | 789.34 |
| EBITDA | 82.61 | 94.04 | 99.55 | 126.55 | 129.77 |
| EBIT | 76.47 | 87.85 | 93.02 | 119.44 | 122.93 |
| Profit Before Tax | 69.04 | 79.13 | 84.65 | 109.02 | 111.48 |
| Net Profit | 46.38 | 40.78 | 63.60 | 81.58 | 83.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.82% | 13.21% | 13.22% | 14.39% | 14.49% |
| Net Profit Margin | 7.20% | 5.73% | 8.44% | 9.28% | 9.31% |
| Earning Per Share (Diluted) | 1.19 | 1.06 | 1.62 | 2.04 | 2.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |