| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 561.18 | 608.07 | 560.42 | 622.13 | 594.21 |
| Expenses | 513.11 | 539.45 | 498.40 | 519.43 | 521.63 |
| EBITDA | 57.39 | 78.07 | 70.49 | 111.10 | 82.44 |
| EBIT | 48.06 | 68.24 | 60.46 | 101.12 | 71.26 |
| Profit Before Tax | 48.06 | 68.62 | 62.02 | 102.70 | 72.59 |
| Net Profit | 35.54 | 50.98 | 46.10 | 84.90 | 54.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.24% | 12.90% | 12.60% | 18.88% | 13.90% |
| Net Profit Margin | 6.34% | 8.42% | 8.24% | 14.43% | 9.20% |
| Earning Per Share (Diluted) | 0.89 | 1.28 | 1.15 | 2.12 | 1.37 |
| Dividends Per Share | 0.00 | 0.80 | 0.00 | 1.10 | 0.00 |