| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 57.25 | 58.71 | 60.29 | 56.66 | 57.40 |
| Expenses | 41.61 | 43.48 | 46.20 | 45.48 | 44.45 |
| EBITDA | 17.25 | 16.99 | 16.19 | 13.37 | 15.02 |
| EBIT | 15.77 | 15.36 | 14.25 | 11.30 | 13.03 |
| Profit Before Tax | 15.64 | 15.23 | 14.08 | 11.18 | 12.94 |
| Net Profit | 11.82 | 11.63 | 12.34 | 10.17 | 8.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.07% | 39.68% | 37.78% | 29.53% | 30.39% |
| Net Profit Margin | 28.14% | 27.18% | 28.80% | 22.46% | 18.11% |
| Earning Per Share (Diluted) | 2.32 | 2.48 | 2.42 | 1.99 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |