| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 444.59 | 465.42 | 426.23 | 436.30 | 444.94 |
| Expenses | 441.50 | 445.53 | 403.17 | 416.18 | 418.07 |
| EBITDA | 36.77 | 51.17 | 57.10 | 56.15 | 62.92 |
| EBIT | 18.32 | 34.53 | 38.88 | 37.71 | 44.14 |
| Profit Before Tax | 3.09 | 19.89 | 23.06 | 20.12 | 26.88 |
| Net Profit | 0.53 | 15.61 | 14.69 | 11.79 | 15.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 11.14% | 13.58% | 13.11% | 14.32% |
| Net Profit Margin | 0.12% | 3.40% | 3.49% | 2.75% | 3.63% |
| Earning Per Share (Diluted) | 0.19 | 5.68 | 5.34 | 4.29 | 5.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |