| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 675.99 | 690.16 | 521.36 | 600.67 | 677.73 |
| Expenses | 498.45 | 505.67 | 392.28 | 451.67 | 523.02 |
| EBITDA | 196.23 | 201.62 | 143.95 | 162.13 | 169.18 |
| EBIT | 179.54 | 186.82 | 130.00 | 150.43 | 156.59 |
| Profit Before Tax | 177.54 | 184.49 | 129.08 | 149.00 | 154.71 |
| Net Profit | 131.52 | 138.37 | 95.88 | 116.59 | 118.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.16% | 30.60% | 28.58% | 29.52% | 25.91% |
| Net Profit Margin | 20.21% | 21.00% | 19.04% | 21.23% | 18.16% |
| Earning Per Share (Diluted) | 5.47 | 5.76 | 3.99 | 4.85 | 4.93 |
| Dividends Per Share | 6.00 | 0.00 | 3.75 | 4.50 | 4.75 |