| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 703.66 | 799.60 | 802.74 | 829.44 | 804.83 |
| Expenses | 682.66 | 781.58 | 780.55 | 807.14 | 779.88 |
| EBITDA | 32.68 | 31.03 | 36.26 | 35.18 | 38.66 |
| EBIT | 29.05 | 27.50 | 32.22 | 30.96 | 34.19 |
| Profit Before Tax | 21.02 | 18.04 | 22.20 | 22.30 | 24.96 |
| Net Profit | 15.14 | 12.87 | 16.55 | 16.35 | 18.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 3.92% | 4.54% | 4.26% | 4.84% |
| Net Profit Margin | 2.17% | 1.62% | 2.07% | 1.98% | 2.26% |
| Earning Per Share (Diluted) | 0.87 | 0.72 | 0.93 | 0.91 | 1.01 |
| Dividends Per Share | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |