| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 877.86 | 874.65 | 1,351 | 1,064 | 958.12 |
| Expenses | 807.60 | 767.60 | 1,226 | 977.63 | 881.72 |
| EBITDA | 76.14 | 114.63 | 133.41 | 94.55 | 84.90 |
| EBIT | 70.43 | 107.18 | 125.60 | 86.60 | 76.50 |
| Profit Before Tax | 70.26 | 107.05 | 125.46 | 86.49 | 76.40 |
| Net Profit | 51.82 | 83.05 | 93.65 | 65.96 | 56.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.88% | 13.40% | 10.05% | 9.14% | 9.10% |
| Net Profit Margin | 6.04% | 9.71% | 7.06% | 6.38% | 6.09% |
| Earning Per Share (Diluted) | 3.80 | 6.10 | 6.87 | 4.84 | 4.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |