| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 240.36 | 356.67 | 195.74 | 235.06 | 258.19 |
| Expenses | 186.56 | 266.22 | 169.00 | 214.41 | 239.27 |
| EBITDA | 74.55 | 112.25 | 49.56 | 43.87 | 42.12 |
| EBIT | 60.97 | 98.55 | 35.36 | 29.43 | 27.66 |
| Profit Before Tax | 53.81 | 90.46 | 26.73 | 20.64 | 18.92 |
| Net Profit | 38.50 | 66.11 | 18.54 | 13.85 | 12.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.88% | 33.73% | 27.23% | 19.67% | 18.07% |
| Net Profit Margin | 16.98% | 19.86% | 10.19% | 6.21% | 5.36% |
| Earning Per Share (Diluted) | 2.06 | 3.53 | 0.99 | 0.74 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |