| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 519.31 | 581.15 | 712.33 | 744.73 | 773.76 |
| Expenses | 318.30 | 344.86 | 444.75 | 437.20 | 417.00 |
| EBITDA | 15.82 | 19.35 | 15.49 | 14.74 | 15.15 |
| EBIT | 360.30 | 409.83 | 502.40 | 1,744 | 580.47 |
| Profit Before Tax | 201.01 | 236.65 | 267.58 | 1,529 | 356.76 |
| Net Profit | 150.42 | 180.69 | 200.23 | 1,259 | 265.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.02% | 74.36% | 74.14% | 238.31% | 78.10% |
| Net Profit Margin | 30.00% | 31.26% | 28.67% | 48.82% | 34.77% |
| Earning Per Share (Diluted) | 1.94 | 2.33 | 2.58 | 16.21 | 3.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |