| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 128.97 | 131.53 | 152.10 | 144.73 | 173.00 |
| Expenses | 82.53 | 85.97 | 96.03 | 94.76 | 90.99 |
| EBITDA | 81.73 | 81.29 | 94.10 | 90.85 | 120.74 |
| EBIT | 50.67 | 50.60 | 61.54 | 56.62 | 88.87 |
| Profit Before Tax | 46.43 | 45.55 | 56.07 | 49.97 | 82.02 |
| Net Profit | 34.75 | 33.93 | 41.74 | 37.20 | 61.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.73% | 64.09% | 64.43% | 64.90% | 72.28% |
| Net Profit Margin | 28.37% | 26.75% | 28.58% | 26.58% | 36.69% |
| Earning Per Share (Diluted) | 8.02 | 7.84 | 9.64 | 8.59 | 14.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |