| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 328.43 | 395.94 | 401.40 | 355.79 | 346.74 |
| Expenses | 303.29 | 357.54 | 355.29 | 319.84 | 306.55 |
| EBITDA | 39.28 | 52.22 | 59.10 | 49.00 | 53.84 |
| EBIT | 25.44 | 38.67 | 46.49 | 36.27 | 40.69 |
| Profit Before Tax | 25.14 | 38.40 | 46.11 | 35.95 | 40.19 |
| Net Profit | 18.76 | 28.38 | 33.58 | 26.87 | 29.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.06% | 13.30% | 14.90% | 13.96% | 15.81% |
| Net Profit Margin | 5.76% | 7.23% | 8.47% | 7.66% | 8.74% |
| Earning Per Share (Diluted) | 1.13 | 1.70 | 2.01 | 1.61 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |