| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 489.30 | 523.42 | 484.65 | 379.20 | 433.25 |
| Expenses | 416.01 | 506.75 | 372.22 | 327.79 | 389.24 |
| EBITDA | 114.26 | 138.96 | 152.78 | 92.25 | 89.79 |
| EBIT | 81.78 | 26.65 | 120.18 | 58.78 | 51.55 |
| Profit Before Tax | 73.29 | 16.67 | 112.43 | 51.40 | 44.01 |
| Net Profit | 64.84 | 46.28 | 84.15 | 47.94 | 39.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.47% | 26.69% | 31.75% | 24.71% | 20.61% |
| Net Profit Margin | 13.32% | 8.89% | 17.49% | 12.84% | 9.10% |
| Earning Per Share (Diluted) | 6.48 | 4.63 | 8.41 | 4.79 | 3.96 |
| Dividends Per Share | 0.20 | 0.00 | 1.00 | 0.00 | 0.00 |