| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 205.64 | 207.04 | 189.61 | 270.77 | 209.46 |
| Expenses | 169.48 | 164.62 | 148.17 | 204.52 | 165.06 |
| EBITDA | 40.12 | 46.59 | 45.35 | 70.02 | 48.12 |
| EBIT | 37.86 | 44.23 | 42.94 | 67.40 | 45.55 |
| Profit Before Tax | 36.16 | 42.42 | 41.44 | 66.25 | 44.40 |
| Net Profit | 26.98 | 31.59 | 33.84 | 49.80 | 33.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.15% | 23.36% | 25.42% | 26.68% | 24.04% |
| Net Profit Margin | 13.55% | 15.84% | 18.97% | 18.97% | 16.63% |
| Earning Per Share (Diluted) | 4.38 | 5.12 | 5.49 | 8.08 | 5.40 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |