| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 395.94 | 319.32 | 372.31 | 352.60 | 327.73 |
| Expenses | 329.56 | 268.54 | 335.65 | 313.15 | 308.04 |
| EBITDA | 85.56 | 68.74 | 57.23 | 60.68 | 42.34 |
| EBIT | 75.43 | 59.21 | 46.52 | 49.57 | 31.78 |
| Profit Before Tax | 66.38 | 50.79 | 36.66 | 39.46 | 19.69 |
| Net Profit | 68.03 | 42.87 | 27.93 | 31.16 | 16.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.90% | 21.71% | 15.38% | 17.24% | 12.95% |
| Net Profit Margin | 19.00% | 13.54% | 7.51% | 8.85% | 4.93% |
| Earning Per Share (Diluted) | 5.07 | 3.22 | 2.10 | 2.34 | 1.21 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 2.50 |