| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 202.16 | 227.16 | 236.44 | 257.90 | 237.31 |
| Expenses | 174.46 | 186.78 | 197.02 | 216.11 | 198.95 |
| EBITDA | 32.37 | 45.35 | 44.30 | 46.97 | 43.52 |
| EBIT | 27.69 | 39.88 | 39.50 | 41.87 | 38.38 |
| Profit Before Tax | 27.69 | 39.87 | 39.48 | 41.79 | 38.35 |
| Net Profit | 19.84 | 29.86 | 29.53 | 31.10 | 28.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.29% | 20.20% | 19.26% | 18.39% | 18.90% |
| Net Profit Margin | 9.99% | 13.62% | 12.81% | 12.18% | 12.44% |
| Earning Per Share (Diluted) | 1.28 | 1.91 | 1.89 | 1.99 | 1.83 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 |