| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 46.96 | 51.11 | 52.55 | 53.85 | 54.69 |
| Expenses | 42.58 | 45.58 | 44.67 | 46.27 | 48.05 |
| EBITDA | 5.91 | 7.47 | 9.66 | 9.44 | 8.55 |
| EBIT | 4.39 | 5.54 | 7.89 | 7.60 | 6.68 |
| Profit Before Tax | 4.38 | 5.54 | 7.88 | 7.59 | 6.65 |
| Net Profit | 4.38 | 15.61 | 5.81 | 5.63 | 4.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.86% | 14.82% | 18.60% | 17.82% | 15.92% |
| Net Profit Margin | 9.53% | 30.98% | 11.19% | 10.62% | 9.20% |
| Earning Per Share (Diluted) | 5.48 | 19.52 | 7.27 | 7.04 | 6.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |