| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 285.05 | 328.28 | 280.54 | 273.43 | 344.14 |
| Expenses | 249.72 | 262.85 | 238.51 | 239.14 | 293.99 |
| EBITDA | 44.33 | 74.54 | 51.25 | 44.76 | 63.80 |
| EBIT | 35.63 | 65.82 | 42.45 | 34.77 | 50.50 |
| Profit Before Tax | 35.32 | 65.44 | 42.03 | 34.30 | 50.15 |
| Net Profit | 26.26 | 48.68 | 31.29 | 26.14 | 37.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.76% | 22.90% | 18.50% | 16.55% | 18.69% |
| Net Profit Margin | 9.34% | 14.96% | 11.30% | 9.67% | 11.05% |
| Earning Per Share (Diluted) | 5.50 | 10.22 | 6.55 | 5.48 | 7.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |