| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 392.65 | 413.48 | 413.71 | 448.91 | 420.39 |
| Expenses | 359.44 | 377.81 | 376.30 | 400.97 | 388.50 |
| EBITDA | 53.75 | 55.60 | 57.42 | 68.49 | 52.55 |
| EBIT | 33.99 | 36.68 | 38.44 | 49.18 | 33.09 |
| Profit Before Tax | 33.21 | 35.67 | 37.41 | 47.95 | 31.88 |
| Net Profit | 23.14 | 28.77 | 28.71 | 35.50 | 23.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.90% | 13.79% | 14.17% | 15.72% | 12.86% |
| Net Profit Margin | 5.98% | 7.13% | 7.09% | 8.15% | 5.74% |
| Earning Per Share (Diluted) | 4.16 | 5.17 | 5.16 | 6.38 | 4.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |