| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 562.93 | 561.09 | 634.37 | 656.37 | 647.15 |
| Expenses | 560.58 | 526.30 | 589.04 | 612.36 | 602.22 |
| EBITDA | 92.74 | 100.18 | 127.94 | 131.04 | 133.70 |
| EBIT | 63.07 | 71.33 | 99.04 | 101.58 | 104.66 |
| Profit Before Tax | 2.35 | 34.79 | 45.33 | 44.01 | 44.93 |
| Net Profit | 1.35 | 21.23 | 30.01 | 30.21 | 30.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.92% | 17.92% | 20.30% | 20.48% | 20.67% |
| Net Profit Margin | 0.25% | 3.80% | 4.76% | 4.72% | 4.78% |
| Earning Per Share (Diluted) | 0.14 | 2.16 | 2.96 | 3.02 | 3.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |