| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 517.96 | 535.95 | 544.18 | 648.18 | 606.39 |
| Expenses | 493.40 | 494.10 | 519.81 | 626.88 | 587.75 |
| EBITDA | 45.09 | 58.02 | 55.06 | 59.43 | 56.35 |
| EBIT | 30.89 | 44.14 | 34.80 | 37.78 | 34.22 |
| Profit Before Tax | 24.57 | 41.85 | 24.38 | 21.31 | 18.64 |
| Net Profit | 18.04 | 30.86 | 18.18 | 15.51 | 13.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.79% | 10.87% | 10.22% | 9.46% | 9.41% |
| Net Profit Margin | 3.52% | 5.78% | 3.37% | 2.47% | 2.30% |
| Earning Per Share (Diluted) | 13.57 | 23.22 | 14.18 | 12.20 | 10.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |