| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 638.82 | 1,377 | 855.42 | 870.42 | 1,086 |
| Expenses | 594.77 | 1,278 | 804.60 | 829.27 | 1,038 |
| EBITDA | 64.57 | 129.57 | 75.58 | 68.63 | 77.82 |
| EBIT | 60.00 | 124.82 | 70.51 | 62.73 | 70.79 |
| Profit Before Tax | 44.04 | 98.59 | 50.81 | 41.15 | 48.23 |
| Net Profit | 32.91 | 73.60 | 37.84 | 32.07 | 35.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.12% | 9.42% | 8.88% | 7.96% | 7.18% |
| Net Profit Margin | 5.16% | 5.35% | 4.45% | 3.72% | 3.31% |
| Earning Per Share (Diluted) | 27.77 | 62.10 | 31.93 | 27.06 | 30.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |