| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 344.65 | 325.72 | 351.10 | 388.46 | 404.58 |
| Expenses | 313.02 | 293.45 | 310.84 | 344.53 | 364.26 |
| EBITDA | 47.87 | 46.88 | 55.03 | 61.00 | 59.02 |
| EBIT | 35.24 | 34.54 | 42.08 | 46.80 | 43.71 |
| Profit Before Tax | 31.64 | 32.29 | 40.26 | 43.94 | 40.32 |
| Net Profit | 23.79 | 24.16 | 29.99 | 32.76 | 30.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.01% | 14.58% | 15.87% | 15.81% | 14.74% |
| Net Profit Margin | 6.96% | 7.52% | 8.65% | 8.49% | 7.52% |
| Earning Per Share (Diluted) | 4.05 | 4.12 | 5.10 | 5.57 | 5.11 |
| Dividends Per Share | 1.25 | 0.00 | 0.00 | 0.00 | 1.25 |