| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 901.98 | 921.85 | 882.07 | 640.88 | 884.13 |
| Expenses | 793.59 | 726.29 | 783.52 | 510.78 | 749.56 |
| EBITDA | 115.79 | 203.72 | 105.51 | 137.57 | 143.03 |
| EBIT | 111.48 | 199.44 | 100.98 | 132.65 | 137.86 |
| Profit Before Tax | 108.39 | 195.56 | 98.55 | 130.10 | 134.57 |
| Net Profit | 86.71 | 155.40 | 74.25 | 103.94 | 107.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.21% | 25.30% | 12.41% | 23.55% | 17.35% |
| Net Profit Margin | 9.89% | 19.30% | 8.73% | 17.79% | 13.07% |
| Earning Per Share (Diluted) | 2.47 | 4.43 | 2.12 | 2.96 | 3.07 |
| Dividends Per Share | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 |