| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 514.95 | 463.48 | 486.03 | 603.88 | 618.84 |
| Expenses | 466.12 | 412.45 | 426.04 | 525.70 | 553.93 |
| EBITDA | 63.02 | 63.39 | 72.85 | 95.13 | 82.01 |
| EBIT | 50.89 | 52.98 | 61.57 | 80.44 | 67.20 |
| Profit Before Tax | 48.83 | 51.03 | 59.99 | 78.18 | 64.92 |
| Net Profit | 37.74 | 36.73 | 44.73 | 61.31 | 49.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.55% | 13.85% | 15.27% | 15.93% | 13.38% |
| Net Profit Margin | 7.52% | 8.02% | 9.38% | 10.27% | 8.01% |
| Earning Per Share (Diluted) | 1.51 | 1.47 | 1.79 | 2.45 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |