| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 763.73 | 1,014 | 1,043 | 905.16 | 891.93 |
| Expenses | 718.46 | 956.18 | 953.61 | 815.73 | 811.37 |
| EBITDA | 104.38 | 111.84 | 147.68 | 144.47 | 130.31 |
| EBIT | 66.19 | 74.28 | 108.52 | 106.00 | 92.36 |
| Profit Before Tax | 45.27 | 57.96 | 89.41 | 89.43 | 80.56 |
| Net Profit | 45.27 | 57.96 | 89.41 | 89.43 | 80.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.72% | 11.07% | 14.57% | 16.25% | 14.72% |
| Net Profit Margin | 5.95% | 5.74% | 8.82% | 10.06% | 9.10% |
| Earning Per Share (Diluted) | 2.43 | 3.52 | 4.99 | 5.00 | 4.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |