| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 120.72 | 124.44 | 139.48 | 133.45 | 129.71 |
| Expenses | 111.13 | 113.21 | 129.15 | 122.82 | 121.07 |
| EBITDA | 11.88 | 13.67 | 12.58 | 12.86 | 10.66 |
| EBIT | 10.55 | 12.28 | 11.21 | 11.36 | 8.96 |
| Profit Before Tax | 9.58 | 11.20 | 10.33 | 10.64 | 8.65 |
| Net Profit | 7.76 | 8.25 | 7.76 | 7.85 | 6.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.84% | 11.08% | 9.08% | 9.74% | 8.30% |
| Net Profit Margin | 6.43% | 6.70% | 5.60% | 5.95% | 5.02% |
| Earning Per Share (Diluted) | 2.50 | 2.66 | 2.50 | 2.37 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |