| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 810.37 | 699.70 | 752.86 | 742.98 | 879.53 |
| Expenses | 553.55 | 490.93 | 520.14 | 553.23 | 670.84 |
| EBITDA | 60.05 | 76.03 | 74.18 | 41.08 | 43.08 |
| EBIT | 45.13 | 60.06 | 58.10 | 24.84 | 26.36 |
| Profit Before Tax | 40.09 | 52.80 | 51.82 | 17.48 | 19.53 |
| Net Profit | 26.95 | 35.84 | 38.78 | 13.06 | 44.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 10.91% | 9.88% | 5.56% | 4.91% |
| Net Profit Margin | 3.33% | 5.14% | 5.16% | 1.77% | 5.08% |
| Earning Per Share (Diluted) | 9.35 | 12.38 | 13.45 | 4.50 | 15.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |