| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 96.88 | 91.99 | 91.76 | 95.40 | 94.55 |
| Expenses | 93.64 | 89.00 | 88.76 | 92.99 | 91.79 |
| EBITDA | 4.10 | 3.80 | 3.59 | 3.06 | 3.49 |
| EBIT | 3.78 | 3.47 | 3.31 | 2.76 | 3.15 |
| Profit Before Tax | 3.24 | 3.00 | 3.00 | 2.42 | 2.76 |
| Net Profit | 2.84 | 2.35 | 2.65 | 2.19 | 2.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.25% | 4.15% | 3.92% | 3.22% | 3.73% |
| Net Profit Margin | 2.94% | 2.56% | 2.89% | 2.31% | 2.94% |
| Earning Per Share (Diluted) | 1.92 | 1.59 | 1.79 | 1.48 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |