| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 707.81 | 676.34 | 571.19 | 747.50 | 519.47 |
| Expenses | 622.63 | 637.49 | 501.78 | 676.15 | 472.94 |
| EBITDA | 106.58 | 56.11 | 84.08 | 88.68 | 69.03 |
| EBIT | 95.80 | 45.79 | 74.37 | 79.12 | 59.55 |
| Profit Before Tax | 85.18 | 38.85 | 69.41 | 71.35 | 46.53 |
| Net Profit | 85.18 | 23.53 | 43.97 | 45.06 | 28.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.31% | 8.40% | 14.83% | 11.95% | 13.68% |
| Net Profit Margin | 12.23% | 3.52% | 7.75% | 6.07% | 5.56% |
| Earning Per Share (Diluted) | 4.04 | 1.14 | 2.38 | 2.41 | 1.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |