| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 395.59 | 433.48 | 360.22 | 306.11 | 369.07 |
| Expenses | 346.35 | 349.72 | 287.22 | 270.44 | 310.35 |
| EBITDA | 101.50 | 134.37 | 123.92 | 87.88 | 110.06 |
| EBIT | 59.40 | 93.33 | 82.41 | 45.77 | 67.72 |
| Profit Before Tax | 49.25 | 83.76 | 72.98 | 35.66 | 58.72 |
| Net Profit | 34.10 | 65.11 | 57.37 | 28.34 | 46.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.96% | 31.68% | 36.21% | 31.36% | 31.13% |
| Net Profit Margin | 9.06% | 15.35% | 16.76% | 10.11% | 13.19% |
| Earning Per Share (Diluted) | 2.25 | 4.30 | 3.79 | 1.87 | 3.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |