| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 351.82 | 343.85 | 313.65 | 299.19 | 302.19 |
| Expenses | 274.49 | 257.07 | 226.37 | 241.75 | 245.70 |
| EBITDA | 106.24 | 114.14 | 110.31 | 81.63 | 80.10 |
| EBIT | 94.84 | 102.64 | 98.59 | 69.70 | 67.74 |
| Profit Before Tax | 77.32 | 86.78 | 87.27 | 57.44 | 56.48 |
| Net Profit | 57.28 | 65.05 | 65.13 | 42.65 | 42.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.48% | 33.28% | 35.31% | 27.44% | 26.65% |
| Net Profit Margin | 16.44% | 18.97% | 20.85% | 14.34% | 14.02% |
| Earning Per Share (Diluted) | 6.56 | 7.45 | 7.46 | 4.89 | 4.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |