| Particulars | Sep '22 | Dec '22 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 556.80 | 490.09 | 510.21 | 620.22 | 479.70 |
| Expenses | 529.57 | 455.86 | 484.36 | 590.43 | 454.71 |
| EBITDA | 40.37 | 47.13 | 38.65 | 43.09 | 38.67 |
| EBIT | 38.14 | 45.03 | 36.64 | 41.07 | 36.28 |
| Profit Before Tax | 27.23 | 34.24 | 25.85 | 29.78 | 25.00 |
| Net Profit | 20.41 | 24.97 | 19.24 | 22.16 | 18.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.26% | 9.64% | 7.59% | 6.96% | 8.14% |
| Net Profit Margin | 3.67% | 5.11% | 3.78% | 3.58% | 3.99% |
| Earning Per Share (Diluted) | 5.22 | 6.39 | 4.88 | 4.54 | 3.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |