| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 626.71 | 566.54 | 468.25 | 1,031 | 850.80 |
| Expenses | 578.23 | 535.30 | 453.19 | 972.38 | 801.02 |
| EBITDA | 71.61 | 53.14 | 50.85 | 95.14 | 85.27 |
| EBIT | 60.59 | 41.79 | 35.76 | 80.40 | 69.87 |
| Profit Before Tax | 48.48 | 31.24 | 15.06 | 58.39 | 49.78 |
| Net Profit | 36.34 | 26.91 | 11.88 | 43.47 | 37.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.69% | 9.58% | 10.95% | 9.44% | 10.27% |
| Net Profit Margin | 5.93% | 4.85% | 2.56% | 4.31% | 4.47% |
| Earning Per Share (Diluted) | 6.06 | 4.48 | 1.98 | 7.23 | 5.93 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |