| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 521.39 | 496.82 | 569.01 | 553.80 | 574.89 |
| Expenses | 489.77 | 486.14 | 535.04 | 534.06 | 561.41 |
| EBITDA | 112.30 | 98.62 | 118.76 | 110.37 | 116.14 |
| EBIT | 51.12 | 33.66 | 54.51 | 42.28 | 37.91 |
| Profit Before Tax | 31.62 | 10.67 | 33.98 | 19.74 | 13.48 |
| Net Profit | 31.62 | 135.94 | 25.33 | 14.95 | 10.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.83% | 20.22% | 21.15% | 20.23% | 20.43% |
| Net Profit Margin | 6.15% | 27.87% | 4.51% | 2.74% | 1.77% |
| Earning Per Share (Diluted) | 4.91 | 21.18 | 3.94 | 2.32 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |