| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 686.02 | 702.88 | 683.10 | 715.33 | 739.08 |
| Expenses | 635.43 | 642.65 | 637.49 | 688.22 | 720.40 |
| EBITDA | 107.77 | 118.79 | 110.80 | 97.84 | 96.75 |
| EBIT | 65.65 | 73.50 | 61.88 | 46.11 | 40.00 |
| Profit Before Tax | 62.02 | 192.43 | 45.61 | 27.38 | 18.68 |
| Net Profit | 49.20 | 193.18 | 33.95 | 19.71 | 13.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.49% | 35.95% | 16.44% | 13.83% | 13.13% |
| Net Profit Margin | 5.54% | 8.73% | 5.04% | 2.76% | 1.85% |
| Earning Per Share (Diluted) | 5.57 | 21.87 | 3.88 | 2.25 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |