| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 813.15 | 465.70 | 571.96 | 481.82 | 742.70 |
| Expenses | 786.50 | 452.39 | 556.78 | 469.55 | 714.11 |
| EBITDA | 44.27 | 31.19 | 33.36 | 30.89 | 46.89 |
| EBIT | 38.07 | 24.93 | 27.11 | 24.80 | 41.09 |
| Profit Before Tax | 26.64 | 13.30 | 15.19 | 12.28 | 28.60 |
| Net Profit | 19.92 | 11.26 | 11.40 | 9.16 | 20.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.45% | 6.71% | 5.85% | 6.43% | 6.33% |
| Net Profit Margin | 2.45% | 2.42% | 2.00% | 1.91% | 2.83% |
| Earning Per Share (Diluted) | 2.99 | 1.69 | 1.71 | 1.37 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |