| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 409.33 | 441.69 | 468.72 | 529.69 | 537.83 |
| Expenses | 367.89 | 387.64 | 415.90 | 473.00 | 484.64 |
| EBITDA | 81.33 | 97.69 | 94.51 | 106.54 | 104.83 |
| EBIT | 55.62 | 68.63 | 68.46 | 77.41 | 74.28 |
| Profit Before Tax | 41.44 | 54.05 | 52.82 | 56.69 | 53.19 |
| Net Profit | 34.58 | 51.87 | 52.82 | 59.06 | 53.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.40% | 22.75% | 20.67% | 20.92% | 19.99% |
| Net Profit Margin | 8.67% | 12.08% | 11.55% | 11.60% | 10.14% |
| Earning Per Share (Diluted) | 0.69 | 1.04 | 1.06 | 1.19 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |