| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 174.95 | 200.47 | 199.92 | 189.43 | 183.71 |
| Expenses | 142.24 | 166.25 | 160.99 | 151.84 | 144.83 |
| EBITDA | 38.48 | 41.89 | 46.60 | 45.47 | 46.86 |
| EBIT | 33.22 | 35.16 | 39.54 | 38.18 | 39.40 |
| Profit Before Tax | 32.70 | 34.22 | 38.93 | 37.59 | 38.87 |
| Net Profit | 26.07 | 27.38 | 29.94 | 28.37 | 29.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.66% | 21.08% | 24.28% | 25.05% | 26.83% |
| Net Profit Margin | 15.35% | 13.77% | 15.60% | 15.62% | 16.75% |
| Earning Per Share (Diluted) | 5.93 | 6.23 | 6.81 | 6.46 | 6.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |