| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 73.75 | 71.87 | 86.31 | 88.89 | 91.84 |
| Expenses | 54.23 | 56.06 | 64.48 | 68.08 | 69.89 |
| EBITDA | 24.07 | 20.22 | 26.95 | 27.02 | 27.71 |
| EBIT | 19.71 | 15.97 | 22.62 | 22.66 | 23.44 |
| Profit Before Tax | 19.52 | 15.80 | 21.82 | 20.81 | 21.95 |
| Net Profit | 14.32 | 12.13 | 16.28 | 16.36 | 16.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.67% | 29.17% | 32.50% | 31.01% | 30.43% |
| Net Profit Margin | 20.03% | 17.49% | 19.63% | 18.78% | 18.17% |
| Earning Per Share (Diluted) | 4.64 | 3.94 | 5.26 | 5.16 | 5.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |