| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 372.65 | 350.13 | 319.25 | 317.16 | 289.27 |
| Expenses | 320.11 | 309.65 | 292.31 | 296.73 | 281.25 |
| EBITDA | 68.38 | 56.81 | 44.12 | 37.76 | 25.93 |
| EBIT | 50.72 | 38.89 | 27.21 | 20.63 | 8.45 |
| Profit Before Tax | 50.32 | 38.11 | 26.95 | 20.41 | 8.03 |
| Net Profit | 37.70 | 28.43 | 19.81 | 15.89 | 8.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.06% | 15.92% | 14.09% | 12.40% | 9.22% |
| Net Profit Margin | 10.73% | 8.83% | 6.33% | 5.22% | 2.98% |
| Earning Per Share (Diluted) | 2.78 | 2.10 | 1.46 | 1.17 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |