| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 99.69 | 121.82 | 108.69 | 82.97 | 88.72 |
| Expenses | 78.07 | 91.73 | 83.94 | 67.66 | 75.10 |
| EBITDA | 23.42 | 32.12 | 26.65 | 17.23 | 15.54 |
| EBIT | 21.81 | 30.41 | 24.98 | 15.53 | 13.74 |
| Profit Before Tax | 21.62 | 30.10 | 24.75 | 15.31 | 13.62 |
| Net Profit | 16.25 | 22.38 | 18.39 | 11.37 | 10.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.72% | 27.80% | 25.11% | 21.19% | 17.69% |
| Net Profit Margin | 16.46% | 19.37% | 17.32% | 13.97% | 11.48% |
| Earning Per Share (Diluted) | 16.29 | 22.43 | 18.44 | 11.40 | 10.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |