| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 86.47 | 90.07 | 80.29 | 80.39 | 63.01 |
| Expenses | 75.52 | 78.96 | 68.74 | 68.71 | 51.35 |
| EBITDA | 12.66 | 12.80 | 13.64 | 13.94 | 14.36 |
| EBIT | 11.83 | 11.89 | 12.67 | 12.57 | 12.43 |
| Profit Before Tax | 10.94 | 11.11 | 11.55 | 11.69 | 11.66 |
| Net Profit | 7.68 | 8.86 | 8.38 | 9.09 | 8.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 14.31% | 17.12% | 17.40% | 22.80% |
| Net Profit Margin | 8.89% | 9.90% | 10.52% | 11.34% | 13.56% |
| Earning Per Share (Diluted) | 1.53 | 1.76 | 1.68 | 1.82 | 1.72 |
| Dividends Per Share | 0.40 | 0.00 | 0.00 | 0.40 | 0.60 |