| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 632.87 | 621.76 | 631.33 | 696.78 | 714.39 |
| Expenses | 568.88 | 587.66 | 568.52 | 575.00 | 596.95 |
| EBITDA | 86.15 | 55.40 | 84.39 | 143.44 | 138.17 |
| EBIT | 66.64 | 36.41 | 64.79 | 123.74 | 119.09 |
| Profit Before Tax | 63.99 | 34.12 | 62.81 | 121.78 | 117.45 |
| Net Profit | 47.23 | 26.06 | 46.99 | 96.83 | 86.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.96% | 8.87% | 13.56% | 22.18% | 19.93% |
| Net Profit Margin | 7.66% | 4.17% | 7.55% | 14.98% | 12.40% |
| Earning Per Share (Diluted) | 1.71 | 0.93 | 1.70 | 3.45 | 3.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |