| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 93.32 | 81.44 | 82.04 | 77.88 | 75.99 |
| Expenses | 83.19 | 73.62 | 74.78 | 70.76 | 73.71 |
| EBITDA | 10.85 | 8.46 | 7.79 | 7.66 | 3.14 |
| EBIT | 10.38 | 8.02 | 7.36 | 7.23 | 2.60 |
| Profit Before Tax | 10.13 | 7.82 | 7.25 | 7.12 | 2.28 |
| Net Profit | 7.55 | 5.78 | 5.35 | 5.51 | 1.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.72% | 10.47% | 9.54% | 9.89% | 4.17% |
| Net Profit Margin | 8.16% | 7.15% | 6.54% | 7.12% | 2.30% |
| Earning Per Share (Diluted) | 5.51 | 4.23 | 3.87 | 4.05 | 1.27 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |