| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 268.13 | 272.21 | 280.70 | 307.08 | 325.98 |
| Expenses | 225.39 | 231.54 | 238.95 | 248.69 | 255.46 |
| EBITDA | 75.16 | 72.32 | 74.51 | 89.61 | 101.21 |
| EBIT | 52.85 | 50.63 | 52.20 | 66.65 | 77.85 |
| Profit Before Tax | 42.75 | 40.68 | 41.75 | 58.39 | 70.52 |
| Net Profit | 31.14 | 30.56 | 31.05 | 43.41 | 53.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.45% | 27.12% | 27.16% | 29.63% | 31.55% |
| Net Profit Margin | 11.79% | 11.46% | 11.32% | 14.36% | 16.55% |
| Earning Per Share (Diluted) | 28.45 | 27.93 | 28.38 | 39.67 | 48.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |