| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 100.15 | 119.79 | 110.57 | 113.72 | 134.07 |
| Expenses | 92.90 | 111.49 | 104.25 | 106.68 | 125.63 |
| EBITDA | 11.31 | 12.15 | 10.61 | 11.28 | 12.97 |
| EBIT | 7.57 | 8.45 | 6.54 | 7.19 | 8.88 |
| Profit Before Tax | 7.24 | 8.30 | 6.31 | 7.05 | 8.45 |
| Net Profit | 2.31 | 2.47 | 4.56 | 5.39 | 6.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.47% | 10.20% | 9.74% | 10.10% | 9.84% |
| Net Profit Margin | 2.34% | 2.07% | 4.19% | 4.82% | 4.74% |
| Earning Per Share (Diluted) | 0.73 | 0.78 | 1.44 | 1.71 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |