| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 659.40 | 622.81 | 803.76 | 604.35 | 538.86 |
| Expenses | 625.90 | 591.80 | 765.19 | 558.22 | 509.96 |
| EBITDA | 53.31 | 59.58 | 64.95 | 85.82 | 81.59 |
| EBIT | 36.94 | 35.70 | 43.70 | 64.37 | 45.78 |
| Profit Before Tax | 33.50 | 31.01 | 38.57 | 46.13 | 28.90 |
| Net Profit | 33.50 | 22.04 | 29.01 | 30.09 | 24.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.09% | 9.63% | 8.08% | 14.30% | 15.37% |
| Net Profit Margin | 5.09% | 3.56% | 3.61% | 5.01% | 4.69% |
| Earning Per Share (Diluted) | 0.87 | 0.78 | 1.01 | 0.99 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |