| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 779.65 | 811.19 | 916.08 | 964.63 | 925.45 |
| Expenses | 758.95 | 784.21 | 891.38 | 934.54 | 889.79 |
| EBITDA | 34.68 | 43.18 | 41.47 | 45.76 | 52.20 |
| EBIT | 20.99 | 29.18 | 27.48 | 31.33 | 37.28 |
| Profit Before Tax | 20.70 | 26.98 | 24.69 | 30.08 | 35.66 |
| Net Profit | 15.54 | 19.40 | 18.07 | 22.52 | 27.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.46% | 5.34% | 4.54% | 4.75% | 5.66% |
| Net Profit Margin | 2.00% | 2.40% | 1.98% | 2.34% | 2.94% |
| Earning Per Share (Diluted) | 3.35 | 2.08 | 1.95 | 2.43 | 2.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |