| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 415.66 | 350.94 | 341.52 | 330.07 | 314.20 |
| Expenses | 366.48 | 299.95 | 294.17 | 286.11 | 258.59 |
| EBITDA | 58.34 | 59.31 | 55.89 | 52.78 | 64.11 |
| EBIT | 49.76 | 51.49 | 47.78 | 44.49 | 56.22 |
| Profit Before Tax | 49.17 | 51.00 | 47.36 | 43.95 | 55.60 |
| Net Profit | 36.41 | 37.73 | 34.47 | 32.69 | 41.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.12% | 17.09% | 16.57% | 16.24% | 20.79% |
| Net Profit Margin | 8.81% | 10.87% | 10.22% | 10.06% | 13.47% |
| Earning Per Share (Diluted) | 11.24 | 11.59 | 10.64 | 10.09 | 12.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |