| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 331.71 | 274.67 | 320.66 | 359.24 | 354.42 |
| Expenses | 315.40 | 269.54 | 311.41 | 342.66 | 337.12 |
| EBITDA | 39.86 | 29.39 | 35.92 | 43.80 | 46.30 |
| EBIT | 24.27 | 13.31 | 18.32 | 26.31 | 26.95 |
| Profit Before Tax | 16.31 | 5.13 | 9.26 | 16.58 | 17.30 |
| Net Profit | 14.42 | 8.02 | 7.19 | 13.03 | 12.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 10.76% | 11.23% | 12.22% | 13.09% |
| Net Profit Margin | 4.36% | 2.93% | 2.25% | 3.63% | 3.61% |
| Earning Per Share (Diluted) | 8.95 | 4.98 | 4.44 | 8.02 | 7.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |