| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 529.13 | 645.74 | 647.60 | 681.66 | 623.92 |
| Expenses | 514.48 | 627.54 | 634.24 | 659.91 | 608.53 |
| EBITDA | 25.47 | 29.48 | 24.71 | 33.79 | 26.64 |
| EBIT | 21.33 | 25.52 | 20.73 | 29.74 | 22.49 |
| Profit Before Tax | 14.65 | 18.20 | 13.37 | 21.75 | 15.39 |
| Net Profit | 10.93 | 13.83 | 9.83 | 13.26 | 11.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.83% | 4.59% | 3.83% | 5.00% | 4.30% |
| Net Profit Margin | 2.07% | 2.15% | 1.52% | 1.96% | 1.89% |
| Earning Per Share (Diluted) | 2.48 | 3.14 | 2.23 | 3.01 | 2.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |