| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 205.55 | 231.30 | 259.81 | 277.98 | 301.01 |
| Expenses | 129.80 | 147.30 | 169.78 | 181.54 | 198.27 |
| EBITDA | 2.33 | 2.48 | 2.65 | 2.85 | 3.01 |
| EBIT | 155.30 | 176.89 | 196.80 | 213.45 | 232.95 |
| Profit Before Tax | 75.74 | 84.01 | 90.03 | 96.44 | 102.74 |
| Net Profit | 58.74 | 64.03 | 69.12 | 74.31 | 78.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 76.90% | 79.22% | 78.72% | 79.47% | 79.81% |
| Net Profit Margin | 28.66% | 28.28% | 27.28% | 27.30% | 26.66% |
| Earning Per Share (Diluted) | 6.47 | 7.06 | 7.61 | 8.17 | 8.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |