| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 172.96 | 187.29 | 205.17 | 169.73 | 156.83 |
| Expenses | 136.89 | 147.15 | 158.45 | 133.65 | 141.32 |
| EBITDA | 40.60 | 45.01 | 51.79 | 41.30 | 21.24 |
| EBIT | 37.82 | 42.31 | 49.14 | 38.59 | 18.29 |
| Profit Before Tax | 36.07 | 40.14 | 46.72 | 36.08 | 15.51 |
| Net Profit | 26.69 | 29.73 | 34.91 | 27.00 | 11.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.86% | 24.26% | 25.47% | 24.17% | 13.59% |
| Net Profit Margin | 15.03% | 16.02% | 17.17% | 15.80% | 7.57% |
| Earning Per Share (Diluted) | 10.14 | 11.29 | 13.26 | 10.25 | 4.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |