| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 372.39 | 422.09 | 434.76 | 417.84 | 445.88 |
| Expenses | 321.54 | 356.61 | 356.17 | 366.44 | 374.29 |
| EBITDA | 71.81 | 86.53 | 100.27 | 74.08 | 94.70 |
| EBIT | 51.59 | 65.76 | 78.83 | 51.62 | 71.80 |
| Profit Before Tax | 50.85 | 65.47 | 78.59 | 51.40 | 71.60 |
| Net Profit | 36.17 | 39.94 | 52.85 | 35.88 | 48.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.61% | 21.03% | 23.65% | 18.17% | 22.52% |
| Net Profit Margin | 10.38% | 9.71% | 12.47% | 8.80% | 11.58% |
| Earning Per Share (Diluted) | 2.60 | 2.84 | 3.79 | 2.65 | 3.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |