| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 557.93 | 574.40 | 358.76 | 496.35 | 450.82 |
| Expenses | 462.63 | 450.11 | 306.17 | 399.34 | 386.70 |
| EBITDA | 150.62 | 179.80 | 102.01 | 148.11 | 124.38 |
| EBIT | 130.19 | 164.40 | 84.45 | 129.37 | 102.54 |
| Profit Before Tax | 95.30 | 130.29 | 52.59 | 97.01 | 64.12 |
| Net Profit | 69.98 | 109.31 | 38.58 | 72.02 | 47.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.31% | 38.28% | 32.30% | 33.71% | 30.11% |
| Net Profit Margin | 13.62% | 21.62% | 12.22% | 16.39% | 11.42% |
| Earning Per Share (Diluted) | 3.02 | 4.73 | 1.66 | 3.11 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |