| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 643.79 | 717.92 | 699.88 | 648.76 | 698.42 |
| Expenses | 601.32 | 673.62 | 644.84 | 614.67 | 655.77 |
| EBITDA | 66.34 | 73.42 | 82.10 | 60.47 | 70.46 |
| EBIT | 47.93 | 51.22 | 61.59 | 38.17 | 48.22 |
| Profit Before Tax | 42.47 | 44.30 | 55.04 | 34.09 | 42.65 |
| Net Profit | 34.46 | 25.95 | 37.93 | 23.46 | 39.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.43% | 10.31% | 11.83% | 9.50% | 10.27% |
| Net Profit Margin | 5.42% | 3.65% | 5.47% | 3.69% | 5.71% |
| Earning Per Share (Diluted) | 1.28 | 0.97 | 1.42 | 0.87 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |