| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 962.03 | 1,222 | 1,115 | 1,042 | 1,073 |
| Expenses | 921.90 | 1,138 | 1,047 | 990.02 | 1,018 |
| EBITDA | 163.36 | 205.87 | 176.47 | 165.16 | 165.87 |
| EBIT | 135.93 | 186.90 | 246.43 | 141.84 | 144.08 |
| Profit Before Tax | 33.36 | 85.91 | 159.72 | 51.67 | 56.23 |
| Net Profit | 21.94 | 83.66 | 132.07 | 41.33 | 42.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.85% | 17.41% | 24.61% | 16.32% | 15.87% |
| Net Profit Margin | 2.55% | 6.91% | 5.14% | 4.08% | 3.98% |
| Earning Per Share (Diluted) | 0.38 | 1.04 | 1.42 | 0.66 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |