| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 39.77 | 39.55 | 39.44 | 43.85 | 43.15 |
| Expenses | 24.05 | 29.07 | 23.28 | 26.50 | 21.58 |
| EBITDA | 25.84 | 25.48 | 27.80 | 31.03 | 35.20 |
| EBIT | 17.93 | 15.82 | 20.49 | 22.92 | 27.01 |
| Profit Before Tax | 15.71 | 10.48 | 16.15 | 17.35 | 21.57 |
| Net Profit | 10.11 | 12.64 | 12.24 | 16.25 | 19.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.61% | 66.66% | 71.85% | 75.94% | 84.37% |
| Net Profit Margin | 26.85% | 33.05% | 31.64% | 39.78% | 45.81% |
| Earning Per Share (Diluted) | 9.65 | 12.06 | 11.68 | 15.42 | 17.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |