| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 631.58 | 641.59 | 711.49 | 705.15 | 694.16 |
| Expenses | 606.13 | 536.68 | 562.73 | 581.65 | 550.02 |
| EBITDA | 67.02 | 143.61 | 182.68 | 162.81 | 167.87 |
| EBIT | 29.92 | 108.38 | 157.66 | 137.13 | 153.15 |
| Profit Before Tax | 15.95 | 98.71 | 148.76 | 123.50 | 144.14 |
| Net Profit | 10.43 | 63.65 | 110.00 | 89.96 | 107.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.22% | 21.57% | 26.03% | 23.51% | 24.50% |
| Net Profit Margin | 1.62% | 10.62% | 15.68% | 12.99% | 15.74% |
| Earning Per Share (Diluted) | 1.93 | 11.80 | 20.39 | 16.67 | 19.99 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 7.50 | 0.00 |