| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 508.89 | 625.68 | 459.21 | 494.36 | 522.72 |
| Expenses | 444.25 | 533.74 | 407.43 | 435.80 | 454.47 |
| EBITDA | 73.39 | 100.59 | 61.09 | 68.49 | 78.27 |
| EBIT | 66.22 | 93.51 | 53.54 | 60.72 | 69.80 |
| Profit Before Tax | 64.64 | 91.94 | 51.78 | 58.56 | 68.25 |
| Net Profit | 47.37 | 72.17 | 38.39 | 43.35 | 49.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.79% | 16.21% | 13.62% | 14.18% | 15.29% |
| Net Profit Margin | 9.55% | 11.63% | 8.56% | 8.97% | 9.61% |
| Earning Per Share (Diluted) | 38.53 | 58.71 | 3.12 | 3.53 | 4.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |