| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 105.56 | 106.26 | 91.81 | 90.46 | 111.93 |
| Expenses | 79.74 | 85.49 | 72.42 | 74.52 | 77.31 |
| EBITDA | 33.26 | 28.02 | 26.39 | 22.66 | 41.15 |
| EBIT | 29.63 | 24.40 | 22.79 | 19.08 | 37.70 |
| Profit Before Tax | 25.82 | 20.77 | 19.39 | 15.94 | 34.62 |
| Net Profit | 17.32 | 14.44 | 13.21 | 11.13 | 24.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.55% | 27.04% | 28.81% | 25.34% | 37.03% |
| Net Profit Margin | 16.43% | 13.94% | 14.42% | 12.45% | 21.79% |
| Earning Per Share (Diluted) | 2.76 | 2.25 | 2.11 | 1.78 | 3.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |