| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 185.83 | 190.16 | 183.04 | 204.27 | 195.23 |
| Expenses | 168.54 | 176.42 | 169.44 | 190.43 | 177.59 |
| EBITDA | 29.24 | 26.51 | 26.49 | 26.51 | 30.53 |
| EBIT | 21.58 | 18.14 | 18.38 | 18.55 | 22.66 |
| Profit Before Tax | 17.29 | 13.73 | 13.59 | 13.84 | 17.65 |
| Net Profit | 11.97 | 12.78 | 10.31 | 10.07 | 12.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.41% | 14.55% | 15.12% | 13.41% | 16.16% |
| Net Profit Margin | 6.71% | 7.01% | 5.88% | 5.09% | 6.72% |
| Earning Per Share (Diluted) | 6.38 | 6.80 | 5.49 | 5.35 | 6.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |