| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 82.03 | 81.43 | 110.08 | 105.28 | 105.16 |
| Expenses | 68.45 | 74.24 | 80.89 | 78.73 | 81.73 |
| EBITDA | 15.75 | 9.60 | 31.12 | 28.06 | 25.23 |
| EBIT | 13.69 | 7.30 | 29.27 | 26.61 | 23.56 |
| Profit Before Tax | 13.58 | 7.19 | 29.19 | 26.55 | 23.44 |
| Net Profit | 10.55 | 3.73 | 23.49 | 20.30 | 18.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.11% | 11.79% | 33.84% | 30.11% | 28.59% |
| Net Profit Margin | 14.15% | 4.58% | 25.55% | 21.79% | 21.21% |
| Earning Per Share (Diluted) | 18.48 | 6.54 | 41.16 | 35.57 | 32.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |