| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 596.10 | 654.75 | 656.03 | 749.02 | 644.59 |
| Expenses | 547.92 | 604.10 | 586.04 | 649.54 | 575.36 |
| EBITDA | 66.08 | 70.04 | 85.91 | 124.12 | 94.07 |
| EBIT | 52.89 | 46.34 | 73.46 | 68.91 | 71.31 |
| Profit Before Tax | 48.08 | 43.11 | 69.99 | 66.25 | 69.23 |
| Net Profit | 34.20 | 6.40 | 43.99 | 32.99 | 44.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.26% | 9.85% | 13.30% | 12.33% | 14.89% |
| Net Profit Margin | 5.85% | 1.19% | 6.81% | 6.72% | 7.01% |
| Earning Per Share (Diluted) | 1.14 | 0.21 | 1.46 | 1.10 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |