| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 648.22 | 645.49 | 678.80 | 720.44 | 693.61 |
| Expenses | 569.38 | 614.62 | 598.55 | 633.81 | 624.47 |
| EBITDA | 96.29 | 59.08 | 102.82 | 104.16 | 90.82 |
| EBIT | 86.29 | -615.01 | 87.38 | 87.40 | 72.15 |
| Profit Before Tax | 78.85 | -629.82 | 80.25 | 86.63 | 69.13 |
| Net Profit | 58.44 | -638.56 | 59.71 | 63.56 | 51.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.95% | -93.96% | 15.18% | 14.50% | 13.12% |
| Net Profit Margin | 9.08% | 2.09% | 8.82% | 8.85% | 7.42% |
| Earning Per Share (Diluted) | 3.63 | -34.18 | 2.94 | 3.08 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |