| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 279.51 | 362.19 | 299.08 | 301.68 | 329.46 |
| Expenses | 251.74 | 313.67 | 267.17 | 270.74 | 296.46 |
| EBITDA | 41.24 | 61.14 | 47.90 | 48.66 | 53.96 |
| EBIT | 36.83 | 56.53 | 43.05 | 42.89 | 48.76 |
| Profit Before Tax | 27.77 | 48.51 | 31.91 | 30.93 | 33.00 |
| Net Profit | 20.70 | 38.61 | 25.19 | 25.41 | 25.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.94% | 17.16% | 16.48% | 16.69% | 17.02% |
| Net Profit Margin | 7.50% | 10.84% | 8.67% | 8.72% | 8.13% |
| Earning Per Share (Diluted) | 4.27 | 7.96 | 4.33 | 4.37 | 4.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |