| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 59.88 | 65.02 | 69.12 | 73.61 | 73.53 |
| Expenses | 55.06 | 59.78 | 59.73 | 66.03 | 65.32 |
| EBITDA | 6.41 | 6.82 | 11.32 | 9.65 | 10.24 |
| EBIT | 5.36 | 5.75 | 10.23 | 8.42 | 8.98 |
| Profit Before Tax | 4.82 | 5.24 | 9.39 | 7.59 | 8.21 |
| Net Profit | 3.40 | 3.48 | 5.72 | 5.02 | 5.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.74% | 10.54% | 16.45% | 13.17% | 13.96% |
| Net Profit Margin | 5.70% | 5.38% | 8.31% | 6.84% | 7.51% |
| Earning Per Share (Diluted) | 14.21 | 14.57 | 23.93 | 20.99 | 23.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |