| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 537.49 | 656.16 | 618.13 | 737.72 | 750.72 |
| Expenses | 506.31 | 615.41 | 579.16 | 695.02 | 707.63 |
| EBITDA | 60.41 | 72.33 | 77.11 | 82.30 | 103.03 |
| EBIT | 38.59 | 51.02 | 54.08 | 57.89 | 68.25 |
| Profit Before Tax | 31.18 | 40.75 | 38.96 | 42.70 | 43.09 |
| Net Profit | 31.58 | 38.54 | 28.90 | 31.70 | 31.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 11.05% | 12.50% | 11.16% | 13.73% |
| Net Profit Margin | 5.88% | 5.89% | 4.68% | 4.30% | 4.23% |
| Earning Per Share (Diluted) | 5.62 | 6.85 | 5.14 | 5.64 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |