| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 276.00 | 257.10 | 280.70 | 259.60 | 273.00 |
| Expenses | 246.40 | 235.10 | 253.80 | 233.40 | 239.60 |
| EBITDA | 38.90 | 31.90 | 37.90 | 36.60 | 44.90 |
| EBIT | 29.60 | 22.00 | 27.10 | 26.20 | 33.90 |
| Profit Before Tax | 29.60 | 22.00 | 26.90 | 26.20 | 33.40 |
| Net Profit | 21.90 | 15.60 | 18.70 | 17.10 | 24.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.16% | 12.48% | 13.57% | 14.19% | 16.58% |
| Net Profit Margin | 7.97% | 6.10% | 6.70% | 6.63% | 9.19% |
| Earning Per Share (Diluted) | 9.96 | 7.10 | 8.52 | 7.78 | 11.33 |
| Dividends Per Share | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |