| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 70.10 | 77.07 | 83.40 | 87.64 | 87.66 |
| Expenses | 33.65 | 40.73 | 39.96 | 43.04 | 44.40 |
| EBITDA | 38.40 | 38.01 | 45.64 | 47.45 | 45.80 |
| EBIT | 36.83 | 36.77 | 43.76 | 44.97 | 43.57 |
| Profit Before Tax | 36.45 | 36.34 | 43.44 | 44.60 | 43.26 |
| Net Profit | 29.85 | 27.64 | 33.26 | 34.09 | 32.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.81% | 57.90% | 60.83% | 59.66% | 60.18% |
| Net Profit Margin | 50.38% | 42.10% | 44.33% | 42.86% | 42.48% |
| Earning Per Share (Diluted) | 5.44 | 5.03 | 6.05 | 6.26 | 5.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |