| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 113.66 | 95.81 | 94.53 | 91.81 | 90.16 |
| Expenses | 110.28 | 92.50 | 91.73 | 89.54 | 87.97 |
| EBITDA | 4.51 | 4.29 | 3.85 | 3.68 | 3.81 |
| EBIT | 4.01 | 3.71 | 3.29 | 2.95 | 2.96 |
| Profit Before Tax | 3.37 | 3.31 | 2.80 | 2.27 | 2.19 |
| Net Profit | 2.57 | 2.44 | 2.13 | 1.53 | 1.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.96% | 4.53% | 4.09% | 4.08% | 4.30% |
| Net Profit Margin | 2.26% | 2.57% | 2.27% | 1.70% | 1.83% |
| Earning Per Share (Diluted) | 1.75 | 1.61 | 1.32 | 0.95 | 1.00 |
| Dividends Per Share | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |