| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 627.47 | 838.52 | 778.44 | 607.48 | 663.09 |
| Expenses | 580.17 | 738.51 | 701.64 | 548.66 | 576.17 |
| EBITDA | 71.51 | 123.10 | 98.76 | 82.48 | 109.80 |
| EBIT | 50.82 | 101.69 | 79.44 | 62.36 | 89.81 |
| Profit Before Tax | 47.29 | 100.02 | 76.79 | 58.81 | 86.92 |
| Net Profit | 30.30 | 68.85 | 54.09 | 36.73 | 56.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.51% | 14.76% | 12.78% | 13.70% | 16.66% |
| Net Profit Margin | 4.88% | 8.26% | 7.00% | 6.10% | 8.56% |
| Earning Per Share (Diluted) | 0.75 | 1.70 | 1.34 | 0.91 | 1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |