| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 580.74 | 612.59 | 621.21 | 645.51 | 659.72 |
| Expenses | 550.67 | 589.81 | 598.42 | 621.19 | 610.19 |
| EBITDA | 57.64 | 52.64 | 53.87 | 56.16 | 85.68 |
| EBIT | 37.82 | 26.64 | 32.59 | 35.01 | 62.35 |
| Profit Before Tax | 30.07 | 17.92 | 22.78 | 24.32 | 49.52 |
| Net Profit | 21.77 | 9.04 | 14.85 | 15.99 | 36.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.95% | 7.86% | 8.71% | 8.72% | 13.56% |
| Net Profit Margin | 3.76% | 1.89% | 2.40% | 2.48% | 5.76% |
| Earning Per Share (Diluted) | 23.29 | 9.67 | 15.88 | 17.10 | 38.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 80.00 |