| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 341.60 | 366.20 | 340.87 | 351.10 | 394.67 |
| Expenses | 314.47 | 316.93 | 293.90 | 311.41 | 362.31 |
| EBITDA | 32.08 | 55.32 | 51.86 | 45.15 | 38.77 |
| EBIT | 28.51 | 51.69 | 48.27 | 40.84 | 33.66 |
| Profit Before Tax | 27.12 | 49.27 | 46.96 | 39.68 | 32.36 |
| Net Profit | 20.23 | 36.62 | 35.04 | 29.60 | 24.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.42% | 15.13% | 15.32% | 12.87% | 9.85% |
| Net Profit Margin | 5.94% | 10.02% | 10.35% | 8.44% | 6.18% |
| Earning Per Share (Diluted) | 16.71 | 30.24 | 28.93 | 24.44 | 20.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |