| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 239.39 | 253.71 | 261.71 | 275.10 | 269.72 |
| Expenses | 196.68 | 204.63 | 222.82 | 236.33 | 229.81 |
| EBITDA | 50.09 | 56.42 | 46.88 | 46.83 | 48.43 |
| EBIT | 44.04 | 50.43 | 40.45 | 40.17 | 41.59 |
| Profit Before Tax | 42.71 | 49.08 | 38.89 | 38.77 | 39.91 |
| Net Profit | 31.55 | 36.80 | 29.76 | 29.59 | 29.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.13% | 22.77% | 18.30% | 17.45% | 18.71% |
| Net Profit Margin | 13.94% | 14.85% | 11.62% | 11.02% | 11.58% |
| Earning Per Share (Diluted) | 3.42 | 4.07 | 3.27 | 3.25 | 3.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |