| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 615.80 | 809.40 | 585.70 | 605.40 | 648.20 |
| Expenses | 551.10 | 702.20 | 540.70 | 555.70 | 585.90 |
| EBITDA | 78.90 | 120.50 | 58.90 | 62.40 | 76.40 |
| EBIT | 62.90 | 109.90 | 48.00 | 50.20 | 63.50 |
| Profit Before Tax | 59.40 | 107.20 | 45.00 | 49.70 | 62.30 |
| Net Profit | 44.50 | 79.50 | 33.70 | 35.10 | 45.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.03% | 15.18% | 10.13% | 10.48% | 11.86% |
| Net Profit Margin | 7.86% | 10.01% | 5.80% | 5.90% | 7.08% |
| Earning Per Share (Diluted) | 5.60 | 10.01 | 4.24 | 4.42 | 5.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |