| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 536.64 | 690.85 | 681.77 | 984.92 | 710.04 |
| Expenses | 523.67 | 584.96 | 591.04 | 845.56 | 633.49 |
| EBITDA | 44.37 | 134.00 | 120.96 | 174.07 | 111.84 |
| EBIT | 28.45 | 118.17 | 104.52 | 156.55 | 93.11 |
| Profit Before Tax | 12.97 | 105.89 | 90.73 | 139.36 | 76.55 |
| Net Profit | 9.22 | 73.77 | 67.21 | 104.30 | 56.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.35% | 19.50% | 17.90% | 18.14% | 16.08% |
| Net Profit Margin | 1.74% | 10.73% | 9.95% | 10.87% | 8.11% |
| Earning Per Share (Diluted) | 0.47 | 3.72 | 3.39 | 5.27 | 2.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |