| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 204.65 | 239.12 | 267.37 | 282.99 | 305.74 |
| Expenses | 179.11 | 205.09 | 249.58 | 258.70 | 278.59 |
| EBITDA | 26.71 | 35.12 | 18.86 | 25.46 | 28.38 |
| EBIT | 25.82 | 34.20 | 17.99 | 24.54 | 27.43 |
| Profit Before Tax | 25.55 | 34.03 | 17.78 | 24.28 | 27.15 |
| Net Profit | 18.98 | 25.32 | 13.09 | 18.14 | 20.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.09% | 14.77% | 7.08% | 9.01% | 9.31% |
| Net Profit Margin | 9.30% | 10.65% | 4.92% | 6.42% | 6.65% |
| Earning Per Share (Diluted) | 3.51 | 4.65 | 2.39 | 3.31 | 3.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |