| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 357.63 | 323.75 | 383.10 | 384.53 | 414.92 |
| Expenses | 136.23 | 143.95 | 144.80 | 149.37 | 152.21 |
| EBITDA | 8.37 | 8.14 | 6.35 | 8.89 | 8.52 |
| EBIT | 222.33 | 180.62 | 239.08 | 236.83 | 264.14 |
| Profit Before Tax | 221.40 | 179.80 | 238.30 | 235.16 | 262.71 |
| Net Profit | 165.00 | 134.42 | 182.57 | 176.46 | 208.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.72% | 64.68% | 80.30% | 74.65% | 81.19% |
| Net Profit Margin | 53.44% | 46.06% | 59.73% | 53.61% | 62.10% |
| Earning Per Share (Diluted) | 5.71 | 4.65 | 6.32 | 6.11 | 7.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |