| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 382.63 | 388.69 | 371.47 | 343.32 | 337.99 |
| Expenses | 356.06 | 363.45 | 332.80 | 304.15 | 299.14 |
| EBITDA | 38.96 | 37.23 | 49.42 | 49.47 | 50.23 |
| EBIT | 29.87 | 28.33 | 40.46 | 40.54 | 41.07 |
| Profit Before Tax | 26.56 | 25.23 | 38.68 | 39.16 | 38.85 |
| Net Profit | 19.29 | 19.88 | 40.56 | 37.81 | 31.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.25% | 9.63% | 13.40% | 14.48% | 14.97% |
| Net Profit Margin | 5.07% | 5.14% | 11.00% | 11.07% | 9.37% |
| Earning Per Share (Diluted) | 11.34 | 11.68 | 23.83 | 22.22 | 18.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |