| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 568.70 | 611.37 | 384.73 | 392.65 | 409.24 |
| Expenses | 457.36 | 437.47 | 322.52 | 309.90 | 327.06 |
| EBITDA | 125.62 | 237.60 | 106.91 | 132.42 | 116.55 |
| EBIT | 116.48 | 177.09 | 66.18 | 86.83 | 86.64 |
| Profit Before Tax | 111.34 | 173.90 | 62.21 | 82.75 | 82.18 |
| Net Profit | 80.20 | 132.14 | 47.29 | 60.81 | 63.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.55% | 42.45% | 28.82% | 34.72% | 29.19% |
| Net Profit Margin | 14.40% | 23.61% | 12.75% | 15.94% | 15.78% |
| Earning Per Share (Diluted) | 0.83 | 1.37 | 0.49 | 0.63 | 0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |