| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 202.54 | 217.03 | 214.66 | 233.24 | 238.30 |
| Expenses | 168.28 | 173.09 | 172.70 | 184.43 | 181.99 |
| EBITDA | 48.67 | 58.59 | 57.92 | 64.97 | 64.97 |
| EBIT | 41.47 | 49.21 | 48.82 | 56.55 | 57.17 |
| Profit Before Tax | 34.25 | 41.82 | 40.61 | 48.04 | 56.17 |
| Net Profit | 7.22 | 26.75 | 30.44 | 36.13 | 42.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.31% | 26.83% | 27.21% | 28.27% | 28.14% |
| Net Profit Margin | 3.61% | 13.34% | 15.13% | 16.17% | 18.38% |
| Earning Per Share (Diluted) | 1.27 | 4.86 | 5.76 | 6.18 | 6.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |