| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 194.35 | 195.75 | 216.73 | 201.80 | 199.76 |
| Expenses | 178.13 | 168.99 | 196.10 | 180.24 | 182.05 |
| EBITDA | 20.22 | 30.79 | 24.66 | 25.57 | 21.24 |
| EBIT | 17.01 | 27.71 | 21.50 | 22.29 | 17.93 |
| Profit Before Tax | 16.23 | 23.28 | 20.64 | 21.56 | 17.70 |
| Net Profit | 12.00 | 16.94 | 15.67 | 16.01 | 12.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.08% | 15.16% | 12.20% | 13.76% | 11.55% |
| Net Profit Margin | 6.57% | 11.34% | 7.75% | 8.62% | 7.01% |
| Earning Per Share (Diluted) | 8.49 | 11.99 | 11.09 | 11.33 | 9.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |