| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 570.40 | 698.97 | 566.94 | 619.94 | 625.45 |
| Expenses | 501.13 | 566.10 | 481.62 | 545.49 | 534.53 |
| EBITDA | 112.65 | 195.51 | 140.03 | 138.82 | 153.38 |
| EBIT | 82.40 | 157.84 | 103.25 | 97.74 | 111.66 |
| Profit Before Tax | 69.13 | 145.82 | 85.32 | 74.45 | 90.92 |
| Net Profit | 53.09 | 108.79 | 63.49 | 56.14 | 67.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.83% | 30.64% | 25.07% | 22.56% | 24.65% |
| Net Profit Margin | 9.38% | 14.09% | 11.37% | 9.12% | 10.79% |
| Earning Per Share (Diluted) | 8.21 | 16.81 | 9.81 | 8.68 | 10.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |