| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 530.12 | 595.93 | 570.24 | 552.41 | 528.77 |
| Expenses | 496.87 | 508.40 | 508.71 | 501.31 | 496.53 |
| EBITDA | 49.68 | 104.51 | 79.92 | 71.21 | 52.86 |
| EBIT | 37.95 | 92.41 | 65.48 | 55.54 | 36.54 |
| Profit Before Tax | 33.25 | 87.53 | 61.53 | 51.10 | 32.24 |
| Net Profit | 24.15 | 65.27 | 46.21 | 37.79 | 23.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.49% | 17.80% | 14.19% | 13.06% | 10.16% |
| Net Profit Margin | 4.61% | 11.12% | 8.21% | 6.93% | 4.46% |
| Earning Per Share (Diluted) | 4.12 | 11.11 | 7.87 | 6.44 | 3.96 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 5.00 |