| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 236.53 | 246.67 | 206.54 | 187.46 | 197.82 |
| Expenses | 195.39 | 184.59 | 151.99 | 169.17 | 151.38 |
| EBITDA | 48.67 | 69.13 | 61.42 | 25.59 | 53.96 |
| EBIT | 42.05 | 62.58 | 54.82 | 18.60 | 47.01 |
| Profit Before Tax | 41.14 | 62.08 | 54.55 | 18.29 | 46.44 |
| Net Profit | 30.03 | 54.36 | 47.45 | 13.46 | 42.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.65% | 32.00% | 34.37% | 13.73% | 33.41% |
| Net Profit Margin | 12.74% | 25.16% | 26.55% | 7.22% | 26.54% |
| Earning Per Share (Diluted) | 6.65 | 12.04 | 10.68 | 3.01 | 9.49 |
| Dividends Per Share | 8.25 | 6.00 | 0.00 | 0.00 | 6.00 |