| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 446.07 | 659.14 | 556.04 | 774.25 | 803.84 |
| Expenses | 436.65 | 628.85 | 534.98 | 746.50 | 777.48 |
| EBITDA | 46.54 | 73.37 | 61.59 | 75.57 | 79.32 |
| EBIT | 35.18 | 61.97 | 49.16 | 62.64 | 65.84 |
| Profit Before Tax | 9.43 | 30.28 | 21.06 | 27.75 | 26.37 |
| Net Profit | 7.11 | 20.87 | 14.02 | 18.98 | 17.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.46% | 11.16% | 11.11% | 9.78% | 9.90% |
| Net Profit Margin | 1.60% | 3.17% | 2.53% | 2.46% | 2.22% |
| Earning Per Share (Diluted) | 0.69 | 2.04 | 1.37 | 1.84 | 1.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |