| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 240.43 | 295.31 | 282.44 | 274.08 | 262.99 |
| Expenses | 226.94 | 283.55 | 269.54 | 261.52 | 246.28 |
| EBITDA | 24.22 | 23.49 | 25.19 | 25.68 | 29.94 |
| EBIT | 20.14 | 19.40 | 20.79 | 20.78 | 25.33 |
| Profit Before Tax | 13.48 | 11.76 | 12.90 | 12.57 | 16.72 |
| Net Profit | 9.67 | 8.96 | 9.30 | 9.38 | 12.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.09% | 7.96% | 8.94% | 9.38% | 11.41% |
| Net Profit Margin | 4.03% | 3.04% | 3.30% | 3.43% | 4.74% |
| Earning Per Share (Diluted) | 6.01 | 5.07 | 5.71 | 5.31 | 7.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |