| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 316.08 | 385.19 | 361.63 | 490.26 | 504.01 |
| Expenses | 229.81 | 236.27 | 266.98 | 314.76 | 309.83 |
| EBITDA | 15.07 | 14.39 | 15.27 | 15.03 | 15.96 |
| EBIT | 100.36 | 163.89 | 112.10 | 202.28 | 233.44 |
| Profit Before Tax | 86.26 | 148.92 | 94.65 | 175.49 | 194.18 |
| Net Profit | 65.92 | 121.42 | 68.97 | 141.41 | 147.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.70% | 52.02% | 35.29% | 48.93% | 51.84% |
| Net Profit Margin | 20.96% | 35.43% | 19.11% | 31.84% | 30.72% |
| Earning Per Share (Diluted) | 2.15 | 3.96 | 2.25 | 4.60 | 4.81 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |