| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 363.22 | 336.33 | 354.85 | 332.65 | 372.99 |
| Expenses | 278.73 | 293.89 | 303.84 | 276.47 | 301.27 |
| EBITDA | 127.06 | 87.93 | 96.81 | 105.36 | 120.38 |
| EBIT | 92.15 | 50.07 | 59.52 | 64.85 | 80.10 |
| Profit Before Tax | 84.49 | 42.44 | 51.02 | 56.17 | 71.72 |
| Net Profit | 62.78 | 31.26 | 37.89 | 41.37 | 68.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.33% | 28.39% | 29.55% | 34.24% | 35.86% |
| Net Profit Margin | 19.93% | 10.09% | 11.57% | 13.44% | 20.27% |
| Earning Per Share (Diluted) | 3.12 | 1.56 | 1.88 | 2.06 | 3.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |