| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 86.04 | 74.75 | 82.66 | 80.77 | 87.58 |
| Expenses | 64.15 | 53.66 | 68.56 | 73.10 | 75.78 |
| EBITDA | 27.64 | 26.56 | 19.52 | 13.33 | 17.64 |
| EBIT | 21.93 | 21.12 | 14.13 | 7.74 | 12.24 |
| Profit Before Tax | 21.88 | 21.08 | 14.09 | 7.68 | 11.81 |
| Net Profit | 15.68 | 15.84 | 9.91 | 5.35 | 8.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.93% | 36.23% | 24.70% | 16.74% | 20.42% |
| Net Profit Margin | 18.68% | 21.61% | 12.53% | 6.72% | 9.45% |
| Earning Per Share (Diluted) | 10.94 | 11.07 | 6.91 | 3.73 | 5.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |