| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 79.29 | 87.59 | 91.19 | 94.33 | 85.35 |
| Expenses | 63.70 | 70.62 | 72.09 | 72.83 | 67.71 |
| EBITDA | 20.99 | 22.90 | 25.00 | 27.18 | 23.28 |
| EBIT | 17.82 | 19.58 | 21.56 | 23.68 | 19.79 |
| Profit Before Tax | 15.59 | 16.97 | 19.10 | 21.50 | 17.64 |
| Net Profit | 11.63 | 12.67 | 14.26 | 16.05 | 13.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.57% | 27.02% | 28.16% | 29.31% | 28.71% |
| Net Profit Margin | 15.28% | 14.95% | 16.06% | 17.31% | 16.21% |
| Earning Per Share (Diluted) | 9.13 | 9.97 | 11.37 | 12.80 | 10.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |