| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 111.99 | 135.34 | 137.73 | 133.01 | 140.79 |
| Expenses | 99.09 | 116.16 | 128.04 | 122.89 | 125.47 |
| EBITDA | 18.13 | 25.44 | 15.99 | 16.34 | 21.75 |
| EBIT | 15.60 | 21.80 | 12.32 | 12.53 | 17.94 |
| Profit Before Tax | 12.89 | 19.19 | 9.70 | 10.13 | 15.31 |
| Net Profit | 9.30 | 14.49 | 7.42 | 8.17 | 11.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.32% | 18.98% | 11.69% | 12.36% | 15.55% |
| Net Profit Margin | 8.37% | 10.81% | 5.43% | 6.18% | 8.18% |
| Earning Per Share (Diluted) | 4.08 | 6.36 | 3.18 | 3.35 | 4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |