| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 197.00 | 218.12 | 179.31 | 183.95 | 201.13 |
| Expenses | 125.82 | 164.23 | 120.34 | 117.55 | 134.43 |
| EBITDA | 78.40 | 62.08 | 67.50 | 75.01 | 76.69 |
| EBIT | 72.53 | 55.58 | 60.46 | 66.76 | 67.77 |
| Profit Before Tax | 71.18 | 53.89 | 58.97 | 66.40 | 66.70 |
| Net Profit | 53.17 | 39.31 | 43.31 | 48.84 | 49.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.18% | 30.80% | 41.63% | 43.87% | 40.96% |
| Net Profit Margin | 29.28% | 19.51% | 26.71% | 28.56% | 26.21% |
| Earning Per Share (Diluted) | 2.76 | 2.32 | 2.25 | 2.54 | 2.55 |
| Dividends Per Share | 3.00 | 3.00 | 0.00 | 0.00 | 4.00 |