| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 23.71 | 26.45 | 26.85 | 31.20 | 32.21 |
| Expenses | 19.46 | 21.08 | 21.64 | 24.61 | 25.51 |
| EBITDA | 0.87 | 0.97 | 1.18 | 1.31 | 1.58 |
| EBIT | 14.32 | 15.54 | 16.14 | 19.71 | 19.77 |
| Profit Before Tax | 4.25 | 5.37 | 5.20 | 6.59 | 6.70 |
| Net Profit | 3.58 | 4.18 | 4.39 | 5.26 | 5.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.08% | 68.59% | 68.73% | 74.42% | 72.17% |
| Net Profit Margin | 17.00% | 17.37% | 17.42% | 18.63% | 17.99% |
| Earning Per Share (Diluted) | 2.74 | 3.17 | 3.25 | 3.90 | 3.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |