| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 425.37 | 441.35 | 559.82 | 507.09 | 477.55 |
| Expenses | 371.08 | 388.16 | 420.66 | 411.85 | 381.22 |
| EBITDA | 65.28 | 64.03 | 149.79 | 106.09 | 107.23 |
| EBIT | 55.47 | 54.34 | 140.20 | 96.28 | 97.30 |
| Profit Before Tax | 54.29 | 53.19 | 139.16 | 95.23 | 96.34 |
| Net Profit | 39.43 | 37.24 | 108.55 | 72.04 | 78.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.05% | 14.85% | 28.26% | 22.12% | 23.71% |
| Net Profit Margin | 9.70% | 8.64% | 20.48% | 15.02% | 17.33% |
| Earning Per Share (Diluted) | 2.38 | 2.24 | 6.54 | 4.36 | 4.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |