| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 181.05 | 145.32 | 167.58 | 187.64 | 215.43 |
| Expenses | 128.27 | 122.90 | 139.51 | 145.32 | 161.49 |
| EBITDA | 57.05 | 26.44 | 32.41 | 47.12 | 59.00 |
| EBIT | 48.31 | 22.88 | 28.61 | 42.78 | 54.58 |
| Profit Before Tax | 47.78 | 22.42 | 28.07 | 42.32 | 53.94 |
| Net Profit | 39.23 | 16.69 | 22.76 | 35.04 | 44.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.35% | 20.47% | 22.13% | 29.31% | 33.81% |
| Net Profit Margin | 32.67% | 12.92% | 15.54% | 21.80% | 25.77% |
| Earning Per Share (Diluted) | 6.28 | 2.68 | 3.64 | 5.19 | 7.18 |
| Dividends Per Share | 6.00 | 0.00 | 3.00 | 0.00 | 0.00 |