| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 165.98 | 200.99 | 156.37 | 167.72 | 118.81 |
| Expenses | 123.60 | 158.34 | 129.71 | 141.59 | 105.78 |
| EBITDA | 50.96 | 53.27 | 37.83 | 37.22 | 24.29 |
| EBIT | 46.24 | 48.25 | 32.34 | 31.57 | 18.57 |
| Profit Before Tax | 42.38 | 42.66 | 26.65 | 26.13 | 13.03 |
| Net Profit | 31.72 | 30.74 | 19.81 | 20.83 | 10.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.81% | 27.13% | 24.86% | 22.32% | 20.55% |
| Net Profit Margin | 19.80% | 15.66% | 13.02% | 12.49% | 8.93% |
| Earning Per Share (Diluted) | 10.31 | 9.99 | 6.44 | 6.77 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |