| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 196.67 | 263.56 | 208.90 | 277.56 | 285.36 |
| Expenses | 123.72 | 154.24 | 141.13 | 166.66 | 174.81 |
| EBITDA | 2.86 | 3.07 | 2.39 | 2.77 | 3.16 |
| EBIT | 84.81 | 119.29 | 80.11 | 124.25 | 134.11 |
| Profit Before Tax | 74.42 | 109.32 | 67.78 | 110.89 | 110.54 |
| Net Profit | 55.79 | 85.93 | 51.08 | 79.53 | 83.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.23% | 46.95% | 39.66% | 46.04% | 48.38% |
| Net Profit Margin | 28.22% | 32.97% | 24.56% | 28.82% | 29.34% |
| Earning Per Share (Diluted) | 17.34 | 23.13 | 15.59 | 24.35 | 25.45 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 3.00 | 0.00 |