| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 676.45 | 848.08 | 682.30 | 798.74 | 594.79 |
| Expenses | 648.73 | 737.44 | 648.20 | 754.29 | 561.14 |
| EBITDA | 52.29 | 141.59 | 73.07 | 78.33 | 59.58 |
| EBIT | 39.30 | 128.34 | 59.95 | 64.95 | 45.86 |
| Profit Before Tax | 27.72 | 110.62 | 34.11 | 44.45 | 33.64 |
| Net Profit | 17.74 | 79.09 | 22.17 | 28.87 | 21.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.75% | 16.73% | 10.71% | 9.82% | 10.03% |
| Net Profit Margin | 2.63% | 9.35% | 3.25% | 3.62% | 3.67% |
| Earning Per Share (Diluted) | 8.86 | 39.51 | 11.07 | 14.42 | 10.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |