| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 697.23 | 701.86 | 672.50 | 781.45 | 710.86 |
| Expenses | 635.13 | 621.28 | 598.55 | 676.65 | 609.27 |
| EBITDA | 75.41 | 94.83 | 86.64 | 118.24 | 116.07 |
| EBIT | 62.86 | 80.75 | 74.46 | 105.37 | 102.53 |
| Profit Before Tax | 62.10 | 80.59 | 73.95 | 104.81 | 101.59 |
| Net Profit | 46.08 | 60.55 | 55.09 | 79.01 | 75.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.99% | 13.78% | 13.25% | 15.50% | 16.84% |
| Net Profit Margin | 6.72% | 8.80% | 8.42% | 10.36% | 10.90% |
| Earning Per Share (Diluted) | 15.50 | 20.36 | 18.53 | 26.57 | 25.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |