| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 707.12 | 767.83 | 557.35 | 660.40 | 621.63 |
| Expenses | 659.10 | 640.04 | 531.79 | 585.50 | 568.58 |
| EBITDA | 70.69 | 151.76 | 49.11 | 98.13 | 78.67 |
| EBIT | 49.64 | 130.62 | 27.30 | 93.53 | 55.76 |
| Profit Before Tax | 48.02 | 127.80 | 25.56 | 92.83 | 53.05 |
| Net Profit | 35.39 | 94.12 | 19.62 | 70.63 | 37.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.01% | 19.85% | 8.87% | 17.68% | 12.72% |
| Net Profit Margin | 5.01% | 12.31% | 3.54% | 8.68% | 6.08% |
| Earning Per Share (Diluted) | 3.20 | 8.51 | 1.77 | 6.39 | 3.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |