| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 96.79 | 113.81 | 91.80 | 104.92 | 93.26 |
| Expenses | 85.13 | 99.73 | 80.31 | 92.95 | 85.02 |
| EBITDA | 14.81 | 16.45 | 14.54 | 15.39 | 11.64 |
| EBIT | 12.37 | 15.03 | 12.54 | 12.85 | 9.04 |
| Profit Before Tax | 11.65 | 14.09 | 11.49 | 11.97 | 8.24 |
| Net Profit | 8.91 | 10.26 | 8.59 | 8.66 | 6.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.55% | 14.61% | 16.00% | 14.81% | 12.65% |
| Net Profit Margin | 9.36% | 9.11% | 9.45% | 8.33% | 6.67% |
| Earning Per Share (Diluted) | 14.28 | 16.44 | 13.76 | 13.88 | 9.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |