| Particulars | Sep '22 | Dec '22 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 187.54 | 185.96 | 232.83 | 247.99 | 232.43 |
| Expenses | 152.59 | 147.50 | 190.33 | 203.82 | 212.88 |
| EBITDA | 39.92 | 43.39 | 47.63 | 50.06 | 26.26 |
| EBIT | 35.20 | 38.68 | 42.72 | 44.58 | 20.07 |
| Profit Before Tax | 34.95 | 38.46 | 42.50 | 44.17 | 19.55 |
| Net Profit | 26.23 | 28.99 | 32.99 | 33.67 | 15.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.48% | 24.70% | 21.63% | 21.27% | 12.91% |
| Net Profit Margin | 14.77% | 16.50% | 14.98% | 14.30% | 7.59% |
| Earning Per Share (Diluted) | 6.48 | 7.17 | 8.15 | 8.30 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |