| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 330.85 | 343.73 | 366.50 | 383.91 | 393.20 |
| Expenses | 221.94 | 231.34 | 246.75 | 251.69 | 259.12 |
| EBITDA | 3.66 | 3.83 | 4.04 | 3.84 | 4.77 |
| EBIT | 289.90 | 297.98 | 322.34 | 339.68 | 349.34 |
| Profit Before Tax | 108.91 | 112.39 | 119.75 | 132.22 | 134.08 |
| Net Profit | 80.76 | 82.10 | 89.09 | 98.10 | 99.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 89.78% | 88.69% | 89.55% | 90.36% | 91.43% |
| Net Profit Margin | 24.70% | 24.13% | 24.44% | 25.80% | 25.68% |
| Earning Per Share (Diluted) | 12.91 | 13.12 | 14.24 | 15.68 | 15.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |