| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 38.49 | 35.69 | 36.97 | 45.16 | 38.02 |
| Expenses | 31.54 | 29.95 | 31.64 | 36.91 | 33.69 |
| EBITDA | 9.85 | 8.47 | 8.25 | 11.22 | 7.28 |
| EBIT | 7.63 | 6.52 | 6.15 | 9.05 | 5.11 |
| Profit Before Tax | 6.81 | 5.75 | 5.34 | 8.25 | 4.34 |
| Net Profit | 4.66 | 4.17 | 3.64 | 5.98 | 3.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.49% | 24.00% | 22.43% | 25.14% | 19.34% |
| Net Profit Margin | 12.52% | 11.77% | 9.91% | 13.40% | 8.08% |
| Earning Per Share (Diluted) | 5.96 | 5.34 | 4.65 | 7.64 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |