| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 92.51 | 101.16 | 100.97 | 101.93 | 102.15 |
| Expenses | 72.32 | 79.68 | 81.14 | 81.40 | 79.27 |
| EBITDA | 21.97 | 23.22 | 21.94 | 22.36 | 25.24 |
| EBIT | 20.39 | 21.71 | 20.50 | 20.75 | 23.12 |
| Profit Before Tax | 20.19 | 21.49 | 19.84 | 20.53 | 22.88 |
| Net Profit | 15.49 | 16.24 | 15.83 | 15.43 | 16.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.12% | 23.54% | 22.10% | 22.37% | 25.08% |
| Net Profit Margin | 17.00% | 16.47% | 15.95% | 15.44% | 15.96% |
| Earning Per Share (Diluted) | 3.93 | 4.12 | 4.01 | 3.91 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |