| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 26.05 | 31.84 | 31.93 | 35.70 | 37.73 |
| Expenses | 23.25 | 28.60 | 28.78 | 32.16 | 34.86 |
| EBITDA | 3.61 | 4.07 | 4.01 | 4.42 | 4.06 |
| EBIT | 3.23 | 3.70 | 3.63 | 3.99 | 3.51 |
| Profit Before Tax | 2.79 | 3.24 | 3.14 | 3.54 | 2.86 |
| Net Profit | 1.99 | 2.41 | 2.27 | 2.57 | 2.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.89% | 12.79% | 12.57% | 12.38% | 10.76% |
| Net Profit Margin | 7.66% | 7.58% | 7.11% | 7.20% | 5.75% |
| Earning Per Share (Diluted) | 3.52 | 4.20 | 4.02 | 4.56 | 3.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |