| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 856.35 | 915.42 | 900.96 | 823.85 | 885.57 |
| Expenses | 791.10 | 710.50 | 748.37 | 690.56 | 817.47 |
| EBITDA | 72.26 | 212.31 | 161.16 | 141.83 | 77.07 |
| EBIT | 65.67 | 205.35 | 153.73 | 133.70 | 68.74 |
| Profit Before Tax | 65.24 | 204.92 | 152.59 | 133.28 | 68.08 |
| Net Profit | 47.78 | 158.72 | 113.62 | 102.20 | 50.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.70% | 24.51% | 19.94% | 18.25% | 9.00% |
| Net Profit Margin | 5.75% | 18.32% | 14.06% | 13.15% | 5.86% |
| Earning Per Share (Diluted) | 0.85 | 2.83 | 2.02 | 1.82 | 0.89 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |