| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 141.00 | 154.96 | 131.22 | 138.40 | 148.75 |
| Expenses | 116.87 | 121.78 | 122.17 | 116.91 | 130.01 |
| EBITDA | 27.25 | 36.64 | 12.85 | 25.43 | 22.86 |
| EBIT | 25.42 | 34.66 | 10.78 | 23.36 | 5.47 |
| Profit Before Tax | 24.12 | 33.18 | 9.05 | 21.51 | 3.46 |
| Net Profit | 24.68 | 31.77 | 7.00 | 20.61 | 2.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.13% | 29.37% | 10.18% | 21.84% | 5.87% |
| Net Profit Margin | 21.84% | 25.47% | 5.54% | 17.71% | 13.19% |
| Earning Per Share (Diluted) | 1.48 | 1.90 | 0.42 | 1.23 | 0.17 |
| Dividends Per Share | 1.50 | 0.00 | 1.50 | 1.50 | 1.50 |