| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 267.56 | 270.14 | 376.52 | 396.86 | 460.90 |
| Expenses | 258.76 | 262.24 | 362.25 | 387.12 | 448.94 |
| EBITDA | 12.28 | 11.91 | 19.45 | 16.14 | 18.50 |
| EBIT | 11.93 | 11.53 | 18.42 | 14.76 | 16.70 |
| Profit Before Tax | 8.81 | 7.90 | 14.26 | 9.75 | 11.95 |
| Net Profit | 6.34 | 6.08 | 10.67 | 7.27 | 8.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.59% | 4.41% | 5.18% | 4.08% | 4.02% |
| Net Profit Margin | 2.37% | 2.25% | 2.84% | 1.84% | 1.94% |
| Earning Per Share (Diluted) | 5.91 | 5.66 | 9.93 | 6.76 | 8.15 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |