| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 94.64 | 94.16 | 94.54 | 95.78 | 102.01 |
| Expenses | 64.61 | 63.09 | 62.99 | 63.73 | 69.65 |
| EBITDA | 38.66 | 40.61 | 41.45 | 41.89 | 43.11 |
| EBIT | 30.95 | 33.72 | 32.95 | 33.16 | 34.71 |
| Profit Before Tax | 30.04 | 31.07 | 31.55 | 32.05 | 32.37 |
| Net Profit | 22.30 | 23.36 | 23.61 | 23.98 | 24.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.70% | 46.27% | 46.21% | 46.01% | 44.95% |
| Net Profit Margin | 24.05% | 26.62% | 26.33% | 26.35% | 25.29% |
| Earning Per Share (Diluted) | 6.97 | 3.65 | 3.69 | 3.75 | 3.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |