| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 872.61 | 913.96 | 882.28 | 992.28 | 970.91 |
| Expenses | 816.81 | 838.29 | 835.50 | 928.06 | 904.21 |
| EBITDA | 93.13 | 118.52 | 92.84 | 113.01 | 114.83 |
| EBIT | 66.16 | 62.25 | 60.97 | 79.05 | 80.62 |
| Profit Before Tax | 55.80 | 50.67 | 46.78 | 64.22 | 66.70 |
| Net Profit | 40.78 | 110.78 | 34.84 | 47.77 | 44.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.71% | 10.57% | 10.54% | 11.41% | 11.85% |
| Net Profit Margin | 4.69% | 15.34% | 3.96% | 4.82% | 4.57% |
| Earning Per Share (Diluted) | 1.71 | 4.63 | 1.46 | 2.00 | 1.85 |
| Dividends Per Share | 0.40 | 0.00 | 0.00 | 0.50 | 1.85 |