| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 171.83 | 163.85 | 202.21 | 209.29 | 220.76 |
| Expenses | 146.16 | 145.11 | 156.68 | 173.01 | 175.73 |
| EBITDA | 4.56 | 4.85 | 4.86 | 7.41 | 6.37 |
| EBIT | 41.57 | 36.52 | 65.89 | 56.36 | 69.47 |
| Profit Before Tax | 25.67 | 18.74 | 45.53 | 36.28 | 45.03 |
| Net Profit | 19.92 | 14.45 | 39.17 | 27.86 | 34.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.03% | 25.60% | 39.16% | 30.88% | 35.18% |
| Net Profit Margin | 11.68% | 8.94% | 21.68% | 13.49% | 16.08% |
| Earning Per Share (Diluted) | 1.92 | 1.40 | 3.74 | 2.66 | 3.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |