| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 155.93 | 177.01 | 187.78 | 210.30 | 218.13 |
| Expenses | 103.59 | 108.96 | 127.03 | 133.18 | 137.22 |
| EBITDA | 2.13 | 2.10 | 2.17 | 2.17 | 2.45 |
| EBIT | 110.29 | 123.83 | 128.94 | 148.68 | 155.02 |
| Profit Before Tax | 52.34 | 68.04 | 60.75 | 77.13 | 80.91 |
| Net Profit | 40.12 | 52.91 | 46.96 | 60.04 | 62.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.95% | 74.31% | 72.13% | 74.04% | 75.48% |
| Net Profit Margin | 26.75% | 31.22% | 25.83% | 29.47% | 29.78% |
| Earning Per Share (Diluted) | 8.91 | 12.09 | 10.72 | 6.71 | 6.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |