| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 622.76 | 1,162 | 843.12 | 787.50 | 607.28 |
| Expenses | 529.02 | 984.28 | 755.92 | 713.48 | 514.44 |
| EBITDA | 135.26 | 220.34 | 127.63 | 121.14 | 132.94 |
| EBIT | 103.08 | 186.66 | 97.07 | 90.40 | 100.70 |
| Profit Before Tax | 93.49 | 176.26 | 87.20 | 74.02 | 92.84 |
| Net Profit | 64.91 | 124.16 | 61.34 | 54.90 | 62.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.50% | 19.08% | 15.31% | 16.55% | 22.78% |
| Net Profit Margin | 10.86% | 10.90% | 7.36% | 7.50% | 10.64% |
| Earning Per Share (Diluted) | 8.02 | 15.34 | 7.58 | 6.78 | 7.67 |
| Dividends Per Share | 3.00 | 3.00 | 0.00 | 0.00 | 3.75 |