| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 395.12 | 438.13 | 451.12 | 426.74 | 433.33 |
| Expenses | 364.55 | 401.27 | 417.68 | 389.80 | 393.65 |
| EBITDA | 39.71 | 47.08 | 42.32 | 45.41 | 48.57 |
| EBIT | 36.41 | 43.76 | 38.91 | 41.92 | 45.00 |
| Profit Before Tax | 30.57 | 36.86 | 33.44 | 36.94 | 39.68 |
| Net Profit | 23.09 | 26.86 | 25.33 | 27.89 | 29.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.23% | 10.95% | 9.59% | 10.82% | 11.46% |
| Net Profit Margin | 5.95% | 6.25% | 5.74% | 6.64% | 7.01% |
| Earning Per Share (Diluted) | 40.85 | 47.53 | 44.83 | 49.34 | 52.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |