| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 919.00 | 1,252 | 922.89 | 778.88 | 726.22 |
| Expenses | 876.85 | 1,190 | 910.72 | 756.01 | 702.01 |
| EBITDA | 121.44 | 139.03 | 89.03 | 103.45 | 103.24 |
| EBIT | 104.55 | 122.14 | 71.72 | 85.14 | 84.15 |
| Profit Before Tax | 42.15 | 62.58 | 12.17 | 22.88 | 24.22 |
| Net Profit | 36.61 | 43.95 | 8.02 | 14.79 | 17.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.64% | 11.40% | 10.01% | 13.91% | 14.85% |
| Net Profit Margin | 4.11% | 3.60% | 0.90% | 1.99% | 2.56% |
| Earning Per Share (Diluted) | 3.86 | 4.64 | 0.85 | 1.56 | 1.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |