| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 226.95 | 236.71 | 222.12 | 256.17 | 228.65 |
| Expenses | 204.35 | 206.25 | 190.41 | 213.66 | 199.50 |
| EBITDA | 31.84 | 44.74 | 45.07 | 54.32 | 42.18 |
| EBIT | 23.33 | 36.26 | 36.38 | 45.51 | 33.38 |
| Profit Before Tax | 22.60 | 30.46 | 31.71 | 42.50 | 29.16 |
| Net Profit | 16.23 | 23.27 | 21.79 | 32.86 | 22.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.52% | 19.05% | 20.68% | 21.60% | 18.85% |
| Net Profit Margin | 7.40% | 9.91% | 10.00% | 13.07% | 9.95% |
| Earning Per Share (Diluted) | 6.37 | 9.28 | 8.68 | 13.10 | 8.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |