| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 77.63 | 81.47 | 82.78 | 74.30 | 80.99 |
| Expenses | 63.93 | 65.49 | 67.25 | 66.46 | 68.39 |
| EBITDA | 22.15 | 24.23 | 24.43 | 17.33 | 21.77 |
| EBIT | 14.35 | 16.23 | 15.98 | 8.47 | 13.13 |
| Profit Before Tax | 13.70 | 15.98 | 15.54 | 7.85 | 12.60 |
| Net Profit | 9.96 | 12.25 | 11.63 | 5.92 | 9.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.95% | 29.98% | 29.72% | 24.00% | 27.18% |
| Net Profit Margin | 13.02% | 15.16% | 14.15% | 8.19% | 11.81% |
| Earning Per Share (Diluted) | 4.39 | 5.54 | 5.15 | 2.65 | 4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |