| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 152.52 | 149.09 | 153.19 | 140.98 | 132.70 |
| Expenses | 137.14 | 131.49 | 133.45 | 125.42 | 113.02 |
| EBITDA | 24.49 | 26.08 | 26.57 | 23.27 | 27.07 |
| EBIT | 19.30 | 21.36 | 22.70 | 19.40 | 23.16 |
| Profit Before Tax | 15.38 | 17.61 | 19.74 | 15.56 | 19.68 |
| Net Profit | 8.30 | 13.97 | 14.55 | 11.93 | 14.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.46% | 17.68% | 17.51% | 16.80% | 20.97% |
| Net Profit Margin | 5.58% | 9.47% | 9.59% | 8.61% | 11.46% |
| Earning Per Share (Diluted) | 7.00 | 12.26 | 12.77 | 10.00 | 13.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |