| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 119.55 | 119.17 | 128.70 | 126.92 | 122.63 |
| Expenses | 106.16 | 105.54 | 110.53 | 110.73 | 108.35 |
| EBITDA | 21.94 | 22.04 | 26.44 | 24.06 | 22.54 |
| EBIT | 14.84 | 15.02 | 19.51 | 17.50 | 15.58 |
| Profit Before Tax | 13.39 | 13.63 | 18.18 | 16.20 | 14.28 |
| Net Profit | 11.31 | 11.47 | 13.81 | 12.18 | 10.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.21% | 19.54% | 21.79% | 20.14% | 19.58% |
| Net Profit Margin | 10.42% | 10.17% | 11.38% | 10.20% | 9.52% |
| Earning Per Share (Diluted) | 5.08 | 5.15 | 6.20 | 5.47 | 4.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |