| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 244.12 | 290.55 | 235.49 | 272.37 | 310.36 |
| Expenses | 185.60 | 198.35 | 203.39 | 219.19 | 234.83 |
| EBITDA | 65.16 | 98.57 | 39.52 | 60.29 | 83.19 |
| EBIT | 59.51 | 93.24 | 33.21 | 53.97 | 76.82 |
| Profit Before Tax | 58.52 | 92.20 | 32.10 | 53.17 | 75.53 |
| Net Profit | 45.79 | 76.38 | 27.18 | 43.64 | 65.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.74% | 34.78% | 17.67% | 22.84% | 27.83% |
| Net Profit Margin | 19.49% | 26.95% | 12.16% | 16.53% | 21.84% |
| Earning Per Share (Diluted) | 6.78 | 10.73 | 3.93 | 6.14 | 9.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |