| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 286.09 | 301.97 | 318.73 | 332.68 | 337.42 |
| Expenses | 221.77 | 228.57 | 237.86 | 254.72 | 255.34 |
| EBITDA | 82.67 | 90.33 | 98.27 | 95.39 | 100.97 |
| EBIT | 69.05 | 75.62 | 83.23 | 80.06 | 85.44 |
| Profit Before Tax | 64.32 | 73.40 | 80.86 | 77.97 | 82.09 |
| Net Profit | 47.54 | 57.48 | 60.52 | 59.21 | 61.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.42% | 30.80% | 32.16% | 29.82% | 31.47% |
| Net Profit Margin | 17.49% | 19.60% | 19.81% | 18.51% | 19.15% |
| Earning Per Share (Diluted) | 4.95 | 5.99 | 6.30 | 6.17 | 6.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |