| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 405.02 | 430.29 | 411.14 | 472.83 | 449.95 |
| Expenses | 375.06 | 389.27 | 385.46 | 443.11 | 422.11 |
| EBITDA | 36.28 | 48.62 | 32.64 | 36.80 | 34.76 |
| EBIT | 40.65 | 26.86 | 27.38 | 31.32 | 37.90 |
| Profit Before Tax | 39.57 | 24.64 | 25.67 | 29.72 | 36.70 |
| Net Profit | 47.94 | 14.09 | 19.15 | 22.09 | 27.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.49% | 7.72% | 8.06% | 7.90% | 9.86% |
| Net Profit Margin | 9.76% | 5.62% | 4.73% | 4.74% | 4.70% |
| Earning Per Share (Diluted) | 3.87 | 1.14 | 1.54 | 1.78 | 2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |