| Particulars | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 |
|---|---|---|---|---|---|
| Revenue | 135.08 | 161.12 | 130.03 | 150.54 | 179.08 |
| Expenses | 124.72 | 150.69 | 120.75 | 140.80 | 168.43 |
| EBITDA | 19.82 | 22.43 | 20.58 | 20.74 | 22.17 |
| EBIT | 17.21 | 19.78 | 17.59 | 17.56 | 19.28 |
| Profit Before Tax | 10.36 | 10.42 | 9.27 | 9.72 | 10.61 |
| Net Profit | 6.84 | 6.79 | 5.89 | 6.40 | 6.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.73% | 14.04% | 16.05% | 14.07% | 12.58% |
| Net Profit Margin | 5.09% | 4.25% | 4.59% | 4.36% | 3.89% |
| Earning Per Share (Diluted) | 4.56 | 4.51 | 3.92 | 4.26 | 4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |