| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 123.13 | 157.63 | 121.83 | 133.21 | 138.52 |
| Expenses | 95.58 | 132.38 | 96.32 | 107.62 | 112.83 |
| EBITDA | 29.77 | 26.55 | 27.31 | 27.54 | 27.55 |
| EBIT | 27.89 | 25.37 | 25.69 | 25.82 | 25.87 |
| Profit Before Tax | 27.51 | 25.22 | 25.47 | 25.46 | 25.65 |
| Net Profit | 22.87 | 14.17 | 17.83 | 19.59 | 18.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.45% | 17.14% | 23.32% | 21.12% | 20.60% |
| Net Profit Margin | 19.61% | 9.18% | 15.28% | 15.21% | 13.74% |
| Earning Per Share (Diluted) | 2.66 | 1.65 | 2.08 | 2.28 | 2.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |