| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 109.69 | 110.16 | 112.57 | 138.97 | 147.26 |
| Expenses | 82.40 | 85.54 | 84.26 | 94.59 | 102.98 |
| EBITDA | 6.95 | 7.20 | 6.92 | 6.89 | 6.73 |
| EBIT | 29.52 | 27.24 | 30.37 | 47.21 | 48.62 |
| Profit Before Tax | 27.29 | 24.62 | 28.30 | 44.38 | 44.29 |
| Net Profit | 21.61 | 23.57 | 21.07 | 33.29 | 33.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.94% | 32.95% | 35.07% | 39.41% | 38.06% |
| Net Profit Margin | 20.11% | 22.55% | 19.82% | 24.25% | 23.02% |
| Earning Per Share (Diluted) | 0.90 | 0.99 | 0.88 | 1.39 | 1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |