| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 462.17 | 709.70 | 482.73 | 612.82 | 674.81 |
| Expenses | 419.03 | 643.81 | 431.27 | 522.36 | 590.57 |
| EBITDA | 82.22 | 108.35 | 89.27 | 128.94 | 125.25 |
| EBIT | 45.26 | 103.69 | 52.58 | 91.07 | 84.71 |
| Profit Before Tax | 43.14 | 102.43 | 51.46 | 90.46 | 84.24 |
| Net Profit | 31.95 | 75.55 | 38.39 | 68.15 | 62.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.10% | 20.69% | 19.09% | 21.52% | 18.74% |
| Net Profit Margin | 7.03% | 6.94% | 8.21% | 11.37% | 9.30% |
| Earning Per Share (Diluted) | 1.00 | 2.35 | 1.20 | 2.12 | 1.94 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |