| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,145 | 1,057 | 1,055 | 1,142 | 1,162 |
| Expenses | 1,126 | 1,033 | 1,025 | 1,116 | 1,143 |
| EBITDA | 73.94 | 82.54 | 86.86 | 79.85 | 73.03 |
| EBIT | 33.26 | 36.35 | 42.94 | 36.16 | 29.02 |
| Profit Before Tax | 21.72 | 24.76 | 31.07 | 25.60 | 18.85 |
| Net Profit | 16.84 | 22.39 | 22.97 | 18.64 | 12.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.72% | 7.83% | 8.41% | 7.03% | 6.30% |
| Net Profit Margin | 1.30% | 2.12% | 2.09% | 1.64% | 1.08% |
| Earning Per Share (Diluted) | 2.33 | 3.10 | 3.19 | 2.59 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |