| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 750.09 | 871.96 | 770.43 | 910.01 | 1,036 |
| Expenses | 689.91 | 774.24 | 703.59 | 835.82 | 940.47 |
| EBITDA | 78.30 | 119.16 | 89.47 | 98.24 | 120.87 |
| EBIT | 67.21 | 108.91 | 77.68 | 85.67 | 107.29 |
| Profit Before Tax | 60.17 | 97.72 | 66.83 | 74.19 | 95.03 |
| Net Profit | 45.00 | 72.21 | 49.71 | 55.30 | 70.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.53% | 13.81% | 11.72% | 10.90% | 11.78% |
| Net Profit Margin | 6.05% | 8.37% | 6.51% | 6.13% | 6.88% |
| Earning Per Share (Diluted) | 6.72 | 10.78 | 7.42 | 8.22 | 10.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |