| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 94.60 | 124.91 | 131.98 | 112.84 | 99.22 |
| Expenses | 84.50 | 109.68 | 116.32 | 99.30 | 84.77 |
| EBITDA | 14.57 | 19.89 | 20.38 | 17.74 | 18.27 |
| EBIT | 11.69 | 17.15 | 17.42 | 14.82 | 15.62 |
| Profit Before Tax | 10.11 | 15.23 | 15.67 | 13.54 | 14.44 |
| Net Profit | 6.48 | 4.26 | 11.30 | 9.48 | 10.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.67% | 16.01% | 15.56% | 16.13% | 19.01% |
| Net Profit Margin | 6.96% | 3.43% | 8.63% | 8.62% | 11.11% |
| Earning Per Share (Diluted) | 3.49 | 2.32 | 5.94 | 4.64 | 5.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |