| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 187.94 | 187.76 | 158.51 | 173.61 | 194.45 |
| Expenses | 172.58 | 173.85 | 141.76 | 154.76 | 174.94 |
| EBITDA | 18.66 | 16.64 | 20.57 | 21.92 | 22.11 |
| EBIT | 14.91 | 13.41 | 17.24 | 18.55 | 18.74 |
| Profit Before Tax | 14.55 | 12.87 | 16.68 | 18.05 | 17.73 |
| Net Profit | 10.81 | 9.80 | 12.35 | 13.45 | 12.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.04% | 8.95% | 13.15% | 12.81% | 11.47% |
| Net Profit Margin | 5.81% | 5.27% | 7.89% | 7.86% | 6.52% |
| Earning Per Share (Diluted) | 5.98 | 5.42 | 6.83 | 7.44 | 6.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |