| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 107.70 | 144.23 | 134.94 | 142.57 | 143.14 |
| Expenses | 95.06 | 90.94 | 92.31 | 112.78 | 103.04 |
| EBITDA | 16.61 | 57.01 | 47.15 | 34.22 | 44.55 |
| EBIT | 13.65 | 54.00 | 43.20 | 30.24 | 40.59 |
| Profit Before Tax | 12.65 | 53.29 | 42.64 | 29.77 | 40.10 |
| Net Profit | 9.52 | 38.23 | 28.51 | 23.88 | 29.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.80% | 40.07% | 35.71% | 24.43% | 31.81% |
| Net Profit Margin | 9.05% | 26.87% | 21.60% | 17.04% | 21.27% |
| Earning Per Share (Diluted) | 1.18 | 4.75 | 3.54 | 2.97 | 3.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |