| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 563.94 | 670.15 | 544.36 | 627.59 | 676.99 |
| Expenses | 524.55 | 615.01 | 509.91 | 580.78 | 616.65 |
| EBITDA | 79.57 | 99.61 | 76.94 | 90.58 | 100.31 |
| EBIT | 52.93 | 71.06 | 48.20 | 61.09 | 74.88 |
| Profit Before Tax | 39.39 | 55.14 | 34.45 | 46.81 | 60.34 |
| Net Profit | 29.39 | 40.93 | 25.46 | 34.62 | 44.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.11% | 14.87% | 14.13% | 14.51% | 14.82% |
| Net Profit Margin | 5.21% | 6.11% | 4.68% | 5.55% | 6.62% |
| Earning Per Share (Diluted) | 1.30 | 1.80 | 1.13 | 1.52 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |