| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 595.15 | 583.84 | 482.51 | 506.98 | 471.54 |
| Expenses | 577.60 | 563.93 | 469.86 | 498.75 | 456.37 |
| EBITDA | 47.23 | 52.74 | 39.74 | 35.78 | 45.69 |
| EBIT | 41.61 | 47.18 | 34.12 | 30.19 | 39.58 |
| Profit Before Tax | 17.55 | 19.92 | 12.65 | 8.24 | 15.17 |
| Net Profit | 13.44 | 14.58 | 9.16 | 7.98 | 11.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.99% | 9.05% | 8.29% | 7.24% | 9.80% |
| Net Profit Margin | 2.27% | 2.50% | 1.91% | 1.61% | 2.38% |
| Earning Per Share (Diluted) | 3.87 | 4.20 | 2.64 | 2.30 | 3.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |