| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 222.27 | 201.08 | 204.80 | 206.12 | 154.99 |
| Expenses | 175.59 | 160.40 | 183.19 | 179.24 | 122.04 |
| EBITDA | 51.29 | 45.06 | 26.31 | 31.28 | 37.39 |
| EBIT | 48.26 | 42.05 | 22.80 | 27.62 | 33.55 |
| Profit Before Tax | 46.68 | 40.67 | 21.61 | 26.88 | 32.95 |
| Net Profit | 35.03 | 30.17 | 15.89 | 19.83 | 24.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.56% | 22.74% | 13.06% | 15.49% | 24.81% |
| Net Profit Margin | 16.10% | 15.22% | 7.89% | 9.82% | 16.20% |
| Earning Per Share (Diluted) | 3.04 | 2.69 | 1.39 | 1.73 | 2.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |