| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 315.25 | 306.82 | 241.57 | 266.87 | 236.49 |
| Expenses | 265.66 | 254.44 | 240.22 | 255.28 | 212.84 |
| EBITDA | 57.71 | 60.03 | 7.88 | 18.56 | 31.45 |
| EBIT | 50.85 | 49.11 | 1.54 | 12.10 | 24.81 |
| Profit Before Tax | 49.30 | 47.96 | 1.35 | 11.57 | 23.64 |
| Net Profit | 36.57 | 32.61 | 0.73 | 7.69 | 17.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.57% | 18.18% | 3.29% | 7.05% | 13.50% |
| Net Profit Margin | 11.89% | 11.65% | 0.31% | 2.93% | 7.42% |
| Earning Per Share (Diluted) | 88.01 | 78.48 | 1.76 | 18.51 | 41.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |