| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 88.53 | 92.50 | 103.02 | 95.64 | 106.50 |
| Expenses | 74.29 | 69.19 | 75.25 | 63.21 | 65.19 |
| EBITDA | 16.00 | 25.69 | 29.79 | 33.79 | 41.73 |
| EBIT | 14.70 | 23.61 | 28.23 | 33.14 | 41.47 |
| Profit Before Tax | 14.24 | 23.31 | 27.77 | 32.43 | 41.31 |
| Net Profit | 7.61 | 25.02 | 20.26 | 23.68 | 26.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.96% | 33.74% | 32.88% | 42.90% | 49.36% |
| Net Profit Margin | 9.49% | 32.86% | 22.36% | 30.07% | 31.43% |
| Earning Per Share (Diluted) | 3.08 | 10.13 | 8.21 | 9.59 | 10.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |