| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 222.00 | 208.68 | 212.27 | 252.23 | 277.27 |
| Expenses | 207.68 | 194.88 | 197.74 | 232.79 | 255.36 |
| EBITDA | 18.94 | 17.85 | 18.51 | 23.02 | 25.37 |
| EBIT | 16.59 | 15.57 | 16.33 | 20.81 | 23.01 |
| Profit Before Tax | 14.32 | 13.80 | 14.53 | 19.45 | 21.90 |
| Net Profit | 14.32 | 13.80 | 14.53 | 19.45 | 21.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.68% | 8.83% | 8.79% | 9.20% | 9.22% |
| Net Profit Margin | 6.57% | 6.83% | 6.90% | 7.77% | 7.95% |
| Earning Per Share (Diluted) | 0.72 | 0.67 | 0.72 | 0.86 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |