| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 503.87 | 734.07 | 515.26 | 613.18 | 703.16 |
| Expenses | 455.72 | 671.33 | 465.84 | 560.22 | 659.19 |
| EBITDA | 68.13 | 84.32 | 70.35 | 79.77 | 77.98 |
| EBIT | 58.28 | 71.94 | 58.50 | 65.41 | 59.25 |
| Profit Before Tax | 48.16 | 62.75 | 49.42 | 52.97 | 43.98 |
| Net Profit | 35.30 | 46.31 | 36.72 | 39.41 | 32.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.70% | 11.59% | 13.81% | 13.14% | 11.19% |
| Net Profit Margin | 7.10% | 6.37% | 7.21% | 6.49% | 4.67% |
| Earning Per Share (Diluted) | 9.81 | 12.86 | 10.20 | 10.95 | 9.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |