| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 514.27 | 705.11 | 361.94 | 597.07 | 512.94 |
| Expenses | 445.96 | 591.92 | 348.74 | 516.40 | 452.90 |
| EBITDA | 89.01 | 131.79 | 30.72 | 99.77 | 79.59 |
| EBIT | 73.88 | 118.05 | 17.26 | 86.16 | 65.65 |
| Profit Before Tax | 68.31 | 113.19 | 13.20 | 80.67 | 60.04 |
| Net Profit | 51.99 | 88.33 | 10.02 | 61.40 | 44.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.76% | 18.97% | 8.68% | 17.05% | 15.86% |
| Net Profit Margin | 10.37% | 12.71% | 2.83% | 10.49% | 8.82% |
| Earning Per Share (Diluted) | 11.09 | 18.85 | 2.14 | 13.10 | 9.58 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 3.00 | 0.00 |