| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 377.68 | 397.12 | 422.04 | 491.93 | 547.61 |
| Expenses | 303.70 | 271.21 | 307.17 | 353.59 | 402.34 |
| EBITDA | 3.26 | 7.25 | 3.94 | 5.28 | 5.14 |
| EBIT | 218.65 | 271.94 | 284.98 | 338.66 | 374.84 |
| Profit Before Tax | 73.98 | 125.91 | 114.87 | 138.35 | 145.26 |
| Net Profit | 55.13 | 94.40 | 85.91 | 103.27 | 108.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.86% | 70.50% | 68.57% | 70.34% | 69.57% |
| Net Profit Margin | 14.62% | 23.84% | 20.39% | 21.12% | 19.84% |
| Earning Per Share (Diluted) | 6.61 | 10.83 | 9.69 | 10.57 | 10.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |