| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 192.10 | 190.28 | 233.00 | 203.41 | 200.17 |
| Expenses | 155.56 | 165.43 | 206.08 | 185.13 | 181.97 |
| EBITDA | 45.98 | 35.35 | 36.19 | 30.45 | 31.17 |
| EBIT | 38.54 | 27.86 | 29.43 | 23.58 | 24.33 |
| Profit Before Tax | 36.54 | 24.85 | 26.92 | 18.28 | 18.20 |
| Net Profit | 26.82 | 18.13 | 20.75 | 13.12 | 13.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.40% | 18.98% | 16.31% | 15.27% | 15.88% |
| Net Profit Margin | 14.23% | 9.74% | 9.35% | 6.58% | 6.63% |
| Earning Per Share (Diluted) | 46.85 | 31.67 | 36.24 | 22.92 | 22.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |