| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 467.34 | 507.09 | 474.22 | 571.98 | 523.81 |
| Expenses | 433.75 | 446.82 | 433.54 | 527.67 | 478.04 |
| EBITDA | 54.56 | 81.96 | 62.84 | 71.59 | 75.80 |
| EBIT | 39.47 | 66.56 | 47.26 | 53.49 | 56.55 |
| Profit Before Tax | 33.58 | 60.27 | 40.69 | 44.31 | 45.77 |
| Net Profit | 26.30 | 54.32 | 30.32 | 32.96 | 34.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.92% | 16.76% | 13.40% | 12.64% | 14.66% |
| Net Profit Margin | 5.75% | 11.11% | 6.47% | 5.82% | 6.74% |
| Earning Per Share (Diluted) | 2.13 | 4.25 | 2.39 | 3.27 | 2.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |