| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 314.51 | 325.89 | 306.64 | 310.98 | 315.15 |
| Expenses | 209.57 | 247.36 | 262.51 | 222.93 | 215.43 |
| EBITDA | 113.40 | 84.63 | 50.80 | 94.71 | 106.83 |
| EBIT | 105.17 | 78.74 | 44.30 | 88.23 | 99.91 |
| Profit Before Tax | 104.94 | 78.53 | 44.13 | 88.05 | 99.72 |
| Net Profit | 76.80 | 59.19 | 29.82 | 65.57 | 72.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.58% | 26.37% | 16.87% | 31.06% | 34.46% |
| Net Profit Margin | 24.78% | 18.44% | 9.90% | 21.50% | 23.25% |
| Earning Per Share (Diluted) | 46.30 | 35.66 | 17.96 | 39.50 | 43.40 |
| Dividends Per Share | 45.00 | 0.00 | 0.00 | 0.00 | 200.00 |