| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 279.31 | 311.95 | 280.58 | 266.44 | 260.85 |
| Expenses | 250.88 | 266.23 | 257.65 | 245.98 | 246.60 |
| EBITDA | 46.37 | 63.54 | 40.63 | 38.73 | 32.81 |
| EBIT | 37.19 | 53.86 | 30.96 | 28.96 | 24.04 |
| Profit Before Tax | 28.43 | 45.72 | 22.93 | 20.46 | 14.25 |
| Net Profit | 22.45 | 34.28 | 16.86 | 15.78 | 10.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.76% | 21.68% | 14.50% | 14.54% | 12.64% |
| Net Profit Margin | 8.12% | 11.70% | 6.02% | 5.93% | 4.16% |
| Earning Per Share (Diluted) | 4.99 | 7.62 | 3.75 | 3.51 | 2.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |