| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,485 | 1,333 | 1,692 | 1,316 | 1,791 |
| Expenses | 1,455 | 1,287 | 1,611 | 1,266 | 1,729 |
| EBITDA | 75.81 | 96.38 | 132.45 | 99.09 | 117.42 |
| EBIT | 54.18 | 73.26 | 107.84 | 73.61 | 91.12 |
| Profit Before Tax | 29.58 | 46.14 | 80.78 | 50.13 | 62.04 |
| Net Profit | 21.91 | 36.12 | 60.26 | 37.38 | 45.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.12% | 7.26% | 7.84% | 7.55% | 6.56% |
| Net Profit Margin | 1.48% | 2.72% | 3.57% | 2.85% | 2.56% |
| Earning Per Share (Diluted) | 0.59 | 0.94 | 1.57 | 0.97 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |