| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 281.70 | 363.49 | 404.42 | 392.14 | 282.93 |
| Expenses | 250.47 | 316.41 | 349.37 | 341.54 | 250.80 |
| EBITDA | 35.84 | 51.68 | 59.75 | 55.38 | 36.14 |
| EBIT | 31.25 | 47.12 | 55.11 | 50.66 | 32.20 |
| Profit Before Tax | 31.23 | 47.08 | 55.05 | 50.60 | 32.13 |
| Net Profit | 23.23 | 34.96 | 40.92 | 37.67 | 24.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.85% | 14.36% | 14.94% | 14.24% | 12.93% |
| Net Profit Margin | 8.33% | 9.72% | 10.23% | 9.69% | 8.62% |
| Earning Per Share (Diluted) | 19.12 | 28.78 | 33.68 | 31.01 | 19.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |