| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 114.69 | 122.86 | 124.59 | 143.05 | 134.37 |
| Expenses | 93.02 | 87.32 | 89.55 | 99.25 | 98.48 |
| EBITDA | 47.41 | 52.62 | 53.35 | 63.29 | 56.34 |
| EBIT | 27.21 | 41.30 | 40.91 | 49.63 | 39.89 |
| Profit Before Tax | 21.68 | 35.54 | 35.04 | 43.79 | 33.84 |
| Net Profit | 16.16 | 26.92 | 26.00 | 32.85 | 25.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.72% | 44.47% | 44.93% | 46.49% | 42.05% |
| Net Profit Margin | 14.56% | 22.75% | 21.90% | 24.13% | 20.72% |
| Earning Per Share (Diluted) | 1.58 | 2.63 | 2.55 | 3.20 | 2.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |