| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 96.60 | 105.04 | 114.75 | 119.83 | 102.54 |
| Expenses | 85.63 | 90.90 | 98.29 | 107.62 | 91.95 |
| EBITDA | 16.44 | 19.79 | 21.84 | 20.59 | 19.70 |
| EBIT | 13.30 | 16.55 | 18.85 | 17.32 | 16.12 |
| Profit Before Tax | 10.96 | 14.14 | 16.46 | 12.22 | 10.59 |
| Net Profit | 7.16 | 10.00 | 11.55 | 8.61 | 7.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.23% | 19.45% | 19.58% | 17.49% | 20.01% |
| Net Profit Margin | 7.51% | 9.83% | 10.35% | 7.31% | 7.56% |
| Earning Per Share (Diluted) | 6.01 | 8.38 | 9.69 | 7.22 | 6.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |