| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 170.53 | 184.37 | 163.75 | 179.35 | 168.16 |
| Expenses | 126.66 | 132.21 | 126.78 | 129.50 | 136.33 |
| EBITDA | 50.71 | 60.22 | 47.37 | 61.16 | 44.13 |
| EBIT | 44.30 | 53.33 | 38.14 | 51.49 | 27.51 |
| Profit Before Tax | 43.87 | 52.16 | 36.97 | 49.85 | 25.45 |
| Net Profit | 35.04 | 37.56 | 30.20 | 37.80 | 19.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.34% | 32.77% | 29.40% | 37.25% | 24.30% |
| Net Profit Margin | 20.97% | 20.44% | 18.74% | 23.02% | 15.34% |
| Earning Per Share (Diluted) | 2.81 | 3.02 | 2.28 | 2.85 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |