| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 143.53 | 138.90 | 150.62 | 163.25 | 127.13 |
| Expenses | 124.47 | 120.25 | 128.66 | 136.55 | 106.70 |
| EBITDA | 21.59 | 21.01 | 24.23 | 29.14 | 22.49 |
| EBIT | 19.85 | 19.41 | 22.48 | 27.11 | 20.55 |
| Profit Before Tax | 19.06 | 18.66 | 21.95 | 26.70 | 20.43 |
| Net Profit | 13.48 | 13.17 | 15.66 | 18.54 | 14.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 15.35% | 16.29% | 18.04% | 18.00% |
| Net Profit Margin | 9.50% | 9.62% | 10.53% | 11.48% | 11.53% |
| Earning Per Share (Diluted) | 2.29 | 2.24 | 2.66 | 3.15 | 2.45 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.00 | 0.75 |