| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 340.13 | 391.68 | 324.28 | 322.85 | 361.80 |
| Expenses | 319.85 | 370.89 | 307.14 | 304.79 | 338.34 |
| EBITDA | 32.18 | 36.11 | 30.94 | 32.46 | 37.87 |
| EBIT | 26.08 | 28.08 | 24.44 | 25.96 | 30.87 |
| Profit Before Tax | 20.28 | 20.79 | 17.14 | 18.06 | 23.46 |
| Net Profit | 15.58 | 15.69 | 13.04 | 13.66 | 17.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.48% | 9.23% | 9.60% | 10.13% | 10.50% |
| Net Profit Margin | 4.59% | 4.01% | 4.05% | 4.27% | 4.84% |
| Earning Per Share (Diluted) | 9.97 | 10.04 | 8.35 | 8.75 | 11.18 |
| Dividends Per Share | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |