| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 459.06 | 476.86 | 417.03 | 461.04 | 479.50 |
| Expenses | 365.85 | 370.91 | 327.70 | 350.06 | 374.51 |
| EBITDA | 104.86 | 117.20 | 98.57 | 120.81 | 116.06 |
| EBIT | 95.19 | 107.41 | 90.04 | 111.95 | 106.87 |
| Profit Before Tax | 93.21 | 105.94 | 89.33 | 110.99 | 104.99 |
| Net Profit | 74.56 | 80.63 | 67.06 | 83.32 | 79.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.94% | 25.70% | 24.69% | 27.50% | 24.96% |
| Net Profit Margin | 17.03% | 17.68% | 16.80% | 18.97% | 17.04% |
| Earning Per Share (Diluted) | 2.36 | 2.55 | 2.12 | 2.63 | 2.50 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |