| Particulars | Mar '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 134.76 | 144.56 | 162.49 | 158.55 | 159.36 |
| Expenses | 124.79 | 119.27 | 128.00 | 126.59 | 126.43 |
| EBITDA | 21.45 | 37.03 | 45.84 | 41.29 | 41.90 |
| EBIT | 16.18 | 31.92 | 40.61 | 36.09 | 36.52 |
| Profit Before Tax | 9.97 | 25.29 | 34.46 | 32.01 | 32.88 |
| Net Profit | 7.74 | 18.89 | 15.94 | 23.76 | 24.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.95% | 25.66% | 28.23% | 26.10% | 26.31% |
| Net Profit Margin | 5.76% | 13.09% | 9.82% | 15.00% | 15.34% |
| Earning Per Share (Diluted) | 1.23 | 2.95 | 2.48 | 3.50 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |