| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 733.42 | 880.88 | 829.61 | 722.25 | 753.22 |
| Expenses | 688.77 | 782.58 | 772.40 | 679.82 | 681.44 |
| EBITDA | 91.46 | 144.30 | 103.61 | 88.20 | 117.31 |
| EBIT | 54.37 | 107.83 | 66.88 | 51.08 | 79.66 |
| Profit Before Tax | 44.65 | 98.30 | 57.21 | 42.43 | 71.78 |
| Net Profit | 27.52 | 67.38 | 37.03 | 24.63 | 44.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.49% | 16.47% | 12.56% | 12.24% | 15.61% |
| Net Profit Margin | 3.76% | 7.69% | 4.49% | 3.42% | 5.99% |
| Earning Per Share (Diluted) | 1.34 | 3.29 | 1.81 | 1.20 | 2.20 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.00 | 0.75 |