| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 114.58 | 145.59 | 126.67 | 141.41 | 131.00 |
| Expenses | 95.46 | 117.88 | 100.71 | 112.20 | 104.59 |
| EBITDA | 22.80 | 31.59 | 29.47 | 32.92 | 32.64 |
| EBIT | 19.64 | 28.08 | 26.00 | 29.36 | 27.51 |
| Profit Before Tax | 19.13 | 27.71 | 25.95 | 29.20 | 26.41 |
| Net Profit | 13.88 | 20.69 | 19.53 | 21.72 | 20.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.93% | 21.91% | 23.54% | 23.54% | 25.42% |
| Net Profit Margin | 12.13% | 14.35% | 15.60% | 15.53% | 15.71% |
| Earning Per Share (Diluted) | 14.77 | 20.75 | 19.59 | 22.42 | 20.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |