| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 172.28 | 177.23 | 186.79 | 175.67 | 190.65 |
| Expenses | 139.09 | 136.82 | 139.33 | 129.03 | 141.54 |
| EBITDA | 36.42 | 43.39 | 50.53 | 49.78 | 52.39 |
| EBIT | 35.57 | 40.54 | 47.57 | 46.78 | 49.31 |
| Profit Before Tax | 35.48 | 40.41 | 47.46 | 46.65 | 49.11 |
| Net Profit | 26.48 | 30.05 | 35.42 | 34.83 | 37.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.51% | 25.61% | 29.15% | 30.49% | 30.14% |
| Net Profit Margin | 15.05% | 17.73% | 20.43% | 21.33% | 21.29% |
| Earning Per Share (Diluted) | 33.41 | 37.91 | 44.68 | 43.93 | 46.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |