| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 283.39 | 299.26 | 315.34 | 333.94 | 351.38 |
| Expenses | 224.71 | 232.83 | 240.78 | 251.65 | 271.28 |
| EBITDA | 73.37 | 85.45 | 91.71 | 100.30 | 98.32 |
| EBIT | 59.70 | 71.62 | 77.51 | 85.53 | 83.17 |
| Profit Before Tax | 59.25 | 66.79 | 75.16 | 83.05 | 80.95 |
| Net Profit | 43.50 | 50.01 | 58.81 | 62.70 | 62.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.92% | 30.13% | 30.08% | 31.50% | 29.40% |
| Net Profit Margin | 15.84% | 17.56% | 19.17% | 19.54% | 18.44% |
| Earning Per Share (Diluted) | 4.53 | 5.20 | 6.13 | 6.53 | 6.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |