| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 202.87 | 180.93 | 169.08 | 170.54 | 159.60 |
| Expenses | 179.75 | 155.68 | 139.92 | 156.36 | 149.90 |
| EBITDA | 28.03 | 30.04 | 34.10 | 19.29 | 14.65 |
| EBIT | 24.20 | 26.10 | 30.04 | 15.12 | 10.61 |
| Profit Before Tax | 23.11 | 25.25 | 29.17 | 14.19 | 9.69 |
| Net Profit | 17.24 | 18.86 | 21.76 | 10.59 | 7.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.86% | 16.63% | 20.16% | 11.35% | 9.24% |
| Net Profit Margin | 8.52% | 10.44% | 12.87% | 6.23% | 4.55% |
| Earning Per Share (Diluted) | 5.78 | 6.32 | 7.29 | 3.55 | 2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |