| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 165.63 | 202.18 | 207.28 | 201.31 | 199.71 |
| Expenses | 113.45 | 114.60 | 134.49 | 143.93 | 144.85 |
| EBITDA | 56.92 | 90.99 | 76.16 | 60.74 | 58.28 |
| EBIT | 52.38 | 87.80 | 72.98 | 57.57 | 55.01 |
| Profit Before Tax | 52.18 | 87.58 | 72.79 | 57.38 | 54.86 |
| Net Profit | 38.56 | 66.80 | 54.88 | 42.11 | 40.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.46% | 47.28% | 38.86% | 32.07% | 31.05% |
| Net Profit Margin | 24.70% | 34.71% | 28.00% | 22.24% | 21.57% |
| Earning Per Share (Diluted) | 14.40 | 24.95 | 20.50 | 15.73 | 15.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |