| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 284.28 | 287.39 | 271.04 | 270.18 | 262.89 |
| Expenses | 196.07 | 209.87 | 229.11 | 229.60 | 220.59 |
| EBITDA | 2.00 | 3.47 | 3.67 | 3.62 | 3.90 |
| EBIT | 266.46 | 255.71 | 224.94 | 219.90 | 218.02 |
| Profit Before Tax | 88.21 | 77.52 | 41.93 | 40.58 | 42.30 |
| Net Profit | 65.41 | 52.29 | 31.81 | 30.16 | 35.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 96.31% | 93.59% | 85.92% | 84.50% | 85.41% |
| Net Profit Margin | 23.47% | 18.88% | 11.96% | 11.40% | 13.70% |
| Earning Per Share (Diluted) | 12.15 | 9.71 | 5.91 | 5.60 | 6.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |