| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 195.12 | 262.68 | 239.52 | 224.48 | 249.19 |
| Expenses | 183.48 | 247.00 | 218.79 | 209.25 | 228.66 |
| EBITDA | 24.04 | 28.32 | 32.53 | 27.18 | 31.73 |
| EBIT | 20.93 | 25.22 | 29.24 | 23.22 | 28.24 |
| Profit Before Tax | 11.64 | 15.67 | 20.73 | 15.23 | 20.53 |
| Net Profit | 9.05 | 11.38 | 15.58 | 11.39 | 15.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.48% | 10.89% | 13.88% | 12.26% | 12.89% |
| Net Profit Margin | 4.70% | 4.37% | 6.65% | 5.14% | 6.10% |
| Earning Per Share (Diluted) | 1.56 | 1.95 | 2.68 | 1.96 | 2.58 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |