| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 139.63 | 139.53 | 147.62 | 160.34 | 175.75 |
| Expenses | 112.33 | 113.08 | 116.78 | 129.33 | 140.11 |
| EBITDA | 5.65 | 5.59 | 5.44 | 5.60 | 5.74 |
| EBIT | 27.70 | 26.76 | 31.13 | 31.31 | 35.97 |
| Profit Before Tax | 27.30 | 26.46 | 30.84 | 31.01 | 35.63 |
| Net Profit | 20.16 | 19.84 | 23.06 | 23.31 | 26.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.17% | 23.58% | 25.38% | 23.40% | 24.18% |
| Net Profit Margin | 14.61% | 14.46% | 16.00% | 14.77% | 15.42% |
| Earning Per Share (Diluted) | 4.87 | 4.79 | 5.57 | 5.63 | 6.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |