| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 194.71 | 196.81 | 193.11 | 210.71 | 211.11 |
| Expenses | 169.03 | 172.65 | 167.58 | 178.35 | 173.44 |
| EBITDA | 26.35 | 24.56 | 25.90 | 32.74 | 38.07 |
| EBIT | 25.78 | 24.21 | 25.56 | 32.40 | 37.72 |
| Profit Before Tax | 25.68 | 24.17 | 25.53 | 32.36 | 37.67 |
| Net Profit | 19.29 | 17.84 | 18.99 | 23.65 | 28.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.63% | 12.61% | 13.53% | 15.67% | 18.25% |
| Net Profit Margin | 9.98% | 9.15% | 9.92% | 11.31% | 13.52% |
| Earning Per Share (Diluted) | 63.56 | 58.75 | 62.55 | 15.58 | 18.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 77.50 | 0.00 |