| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 219.38 | 229.98 | 292.08 | 243.86 | 210.00 |
| Expenses | 180.56 | 187.59 | 193.17 | 197.49 | 179.46 |
| EBITDA | 46.02 | 49.78 | 106.49 | 54.93 | 39.11 |
| EBIT | 40.30 | 43.86 | 100.47 | 48.85 | 33.13 |
| Profit Before Tax | 38.82 | 42.38 | 98.90 | 46.36 | 30.54 |
| Net Profit | 33.99 | 32.71 | 69.31 | 34.44 | 37.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.13% | 22.15% | 46.54% | 22.60% | 18.87% |
| Net Profit Margin | 15.60% | 14.56% | 30.29% | 14.17% | 17.85% |
| Earning Per Share (Diluted) | 2.87 | 2.77 | 5.06 | 2.91 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |