| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 426.51 | 471.06 | 544.92 | 444.19 | 476.24 |
| Expenses | 357.66 | 392.76 | 455.78 | 368.16 | 397.51 |
| EBITDA | 78.49 | 88.25 | 99.59 | 85.68 | 89.01 |
| EBIT | 70.25 | 79.73 | 86.25 | 77.35 | 78.54 |
| Profit Before Tax | 68.85 | 78.30 | 84.14 | 76.02 | 77.17 |
| Net Profit | 51.14 | 56.89 | 63.16 | 56.70 | 57.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.87% | 19.28% | 17.76% | 19.98% | 18.86% |
| Net Profit Margin | 12.20% | 12.32% | 12.49% | 13.12% | 12.52% |
| Earning Per Share (Diluted) | 39.02 | 43.38 | 48.25 | 43.27 | 43.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |