| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 592.87 | 531.89 | 420.10 | 363.36 | 406.17 |
| Expenses | 472.42 | 490.26 | 392.82 | 359.12 | 385.32 |
| EBITDA | 144.34 | 69.63 | 52.41 | 30.23 | 47.88 |
| EBIT | 125.74 | 50.55 | 32.32 | 30.82 | 26.80 |
| Profit Before Tax | 120.31 | 41.49 | 27.21 | 25.42 | 20.80 |
| Net Profit | 87.63 | 31.64 | 19.75 | 18.60 | 15.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.37% | 13.14% | 12.60% | 14.27% | 11.89% |
| Net Profit Margin | 14.83% | 6.01% | 4.77% | 0.86% | 3.79% |
| Earning Per Share (Diluted) | 8.18 | 2.96 | 1.84 | 1.73 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |