| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 257.34 | 366.91 | 329.33 | 330.84 | 279.40 |
| Expenses | 217.82 | 291.79 | 271.74 | 268.55 | 232.79 |
| EBITDA | 47.89 | 84.09 | 68.01 | 72.77 | 56.19 |
| EBIT | 42.33 | 78.27 | 61.94 | 66.49 | 49.47 |
| Profit Before Tax | 39.52 | 75.11 | 57.58 | 62.29 | 46.61 |
| Net Profit | 30.08 | 56.97 | 44.44 | 47.53 | 35.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.19% | 23.42% | 21.25% | 22.68% | 20.94% |
| Net Profit Margin | 12.05% | 15.87% | 13.89% | 14.82% | 13.33% |
| Earning Per Share (Diluted) | 14.59 | 27.64 | 21.81 | 23.33 | 17.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |