| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 310.77 | 300.47 | 304.56 | 277.70 | 283.39 |
| Expenses | 284.30 | 265.25 | 273.46 | 241.23 | 256.65 |
| EBITDA | 64.26 | 66.34 | 65.37 | 70.80 | 61.36 |
| EBIT | 48.84 | 30.39 | 51.48 | 57.61 | 47.80 |
| Profit Before Tax | 26.46 | 8.58 | 31.10 | 36.48 | 26.74 |
| Net Profit | 29.22 | -30.91 | 17.05 | 30.10 | 21.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.25% | 13.66% | 21.86% | 26.19% | 22.21% |
| Net Profit Margin | 9.66% | -15.06% | 5.70% | 11.14% | 7.84% |
| Earning Per Share (Diluted) | 4.95 | -5.24 | 2.89 | 5.09 | 3.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |