| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 52.79 | 56.88 | 55.97 | 54.40 | 58.82 |
| Expenses | 44.57 | 46.14 | 48.21 | 46.36 | 49.96 |
| EBITDA | 11.63 | 14.57 | 11.22 | 11.69 | 13.15 |
| EBIT | 8.95 | 11.64 | 8.31 | 8.54 | 9.77 |
| Profit Before Tax | 8.22 | 10.74 | 7.76 | 8.04 | 8.86 |
| Net Profit | 5.85 | 7.71 | 5.57 | 6.03 | 5.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.40% | 25.89% | 20.17% | 21.70% | 22.68% |
| Net Profit Margin | 11.27% | 13.70% | 10.01% | 11.19% | 9.47% |
| Earning Per Share (Diluted) | 2.57 | 3.38 | 2.44 | 2.64 | 2.40 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |