| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 83.43 | 85.37 | 136.60 | 97.37 | 94.71 |
| Expenses | 61.12 | 62.10 | 63.12 | 72.60 | 69.35 |
| EBITDA | 24.95 | 26.10 | 76.03 | 27.40 | 28.12 |
| EBIT | 22.33 | 23.34 | 73.52 | 24.79 | 25.40 |
| Profit Before Tax | 22.32 | 23.28 | 73.49 | 24.76 | 25.36 |
| Net Profit | 16.64 | 17.50 | 67.49 | 18.38 | 19.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.31% | 31.60% | 89.08% | 28.37% | 30.84% |
| Net Profit Margin | 20.88% | 21.20% | 79.07% | 19.03% | 20.98% |
| Earning Per Share (Diluted) | 1.49 | 1.56 | 6.04 | 1.64 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 4.00 | 0.00 |