| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 334.06 | 403.01 | 461.18 | 554.70 | 598.54 |
| Expenses | 301.76 | 366.08 | 394.86 | 463.12 | 496.71 |
| EBITDA | 42.93 | 48.48 | 77.45 | 104.47 | 115.39 |
| EBIT | 35.07 | 38.14 | 68.29 | 94.77 | 102.16 |
| Profit Before Tax | 33.05 | 35.77 | 66.32 | 91.46 | 99.00 |
| Net Profit | 22.64 | 34.83 | 48.54 | 68.55 | 76.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.28% | 11.90% | 16.90% | 18.93% | 18.93% |
| Net Profit Margin | 6.73% | 8.98% | 10.59% | 12.45% | 13.15% |
| Earning Per Share (Diluted) | 0.81 | 1.26 | 1.74 | 2.47 | 2.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |