| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 710.62 | 798.52 | 684.13 | 754.79 | 591.94 |
| Expenses | 694.12 | 784.28 | 660.41 | 736.41 | 570.42 |
| EBITDA | 24.84 | 22.31 | 30.94 | 26.58 | 30.23 |
| EBIT | 22.16 | 19.02 | 28.35 | 24.37 | 27.77 |
| Profit Before Tax | 16.50 | 13.44 | 23.72 | 18.39 | 21.52 |
| Net Profit | 11.61 | 9.35 | 19.15 | 14.96 | 14.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.49% | 2.67% | 4.57% | 3.52% | 5.17% |
| Net Profit Margin | 1.63% | 1.22% | 2.83% | 1.98% | 2.55% |
| Earning Per Share (Diluted) | 7.25 | 5.84 | 11.96 | 9.34 | 9.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |