| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 190.88 | 264.37 | 209.52 | 296.85 | 214.49 |
| Expenses | 172.13 | 245.01 | 195.95 | 286.21 | 204.48 |
| EBITDA | 20.85 | 22.30 | 15.57 | 12.61 | 12.38 |
| EBIT | 19.74 | 20.98 | 14.45 | 11.45 | 11.20 |
| Profit Before Tax | 18.75 | 19.36 | 13.57 | 10.64 | 10.01 |
| Net Profit | 14.01 | 14.46 | 10.15 | 7.88 | 7.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.00% | 8.48% | 7.51% | 4.27% | 5.81% |
| Net Profit Margin | 7.39% | 5.50% | 4.89% | 2.67% | 3.49% |
| Earning Per Share (Diluted) | 10.37 | 10.70 | 7.51 | 2.94 | 2.77 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |