| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 643.74 | 756.88 | 915.86 | 585.57 | 498.46 |
| Expenses | 478.89 | 590.61 | 716.33 | 456.11 | 332.99 |
| EBITDA | 86.01 | 105.05 | 95.48 | 26.31 | 69.45 |
| EBIT | 72.17 | 89.35 | 82.05 | 13.91 | 53.63 |
| Profit Before Tax | 66.69 | 78.73 | 67.81 | 6.51 | 47.53 |
| Net Profit | 46.02 | 57.89 | 45.18 | 4.45 | 31.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.37% | 13.93% | 10.44% | 4.53% | 14.40% |
| Net Profit Margin | 7.15% | 7.68% | 4.94% | 0.77% | 6.55% |
| Earning Per Share (Diluted) | 6.93 | 8.72 | 6.81 | 0.67 | 4.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |