| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 154.63 | 165.83 | 153.06 | 158.23 | 164.94 |
| Expenses | 142.33 | 150.09 | 145.86 | 145.61 | 151.41 |
| EBITDA | 17.36 | 21.01 | 12.33 | 17.78 | 18.77 |
| EBIT | 12.32 | 15.77 | 7.20 | 12.62 | 13.53 |
| Profit Before Tax | 12.30 | 15.74 | 7.20 | 12.62 | 13.53 |
| Net Profit | 9.17 | 12.02 | 5.18 | 9.59 | 10.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.32% | 12.74% | 8.09% | 11.25% | 11.43% |
| Net Profit Margin | 5.98% | 7.29% | 3.40% | 6.07% | 6.16% |
| Earning Per Share (Diluted) | 11.87 | 15.55 | 6.70 | 12.41 | 13.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |