| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 754.32 | 938.18 | 1,024 | 1,119 | 1,209 |
| Expenses | 646.63 | 798.87 | 887.94 | 942.50 | 1,021 |
| EBITDA | 147.46 | 187.99 | 188.56 | 235.38 | 249.40 |
| EBIT | 116.16 | 147.65 | 146.86 | 190.34 | 201.31 |
| Profit Before Tax | 109.13 | 139.38 | 136.20 | 176.64 | 187.74 |
| Net Profit | 83.57 | 104.06 | 111.58 | 134.44 | 141.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.99% | 20.51% | 18.58% | 21.45% | 20.80% |
| Net Profit Margin | 11.23% | 11.20% | 10.97% | 12.19% | 11.75% |
| Earning Per Share (Diluted) | 3.06 | 3.68 | 4.09 | 4.91 | 5.16 |
| Dividends Per Share | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 |