| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 83.52 | 90.32 | 95.29 | 99.77 | 98.40 |
| Expenses | 73.26 | 83.48 | 83.78 | 85.18 | 82.87 |
| EBITDA | 13.31 | 10.20 | 16.09 | 19.24 | 20.38 |
| EBIT | 11.18 | 7.88 | 12.70 | 15.75 | 16.61 |
| Profit Before Tax | 10.25 | 6.83 | 11.52 | 14.58 | 15.53 |
| Net Profit | 7.64 | 5.01 | 8.49 | 10.85 | 11.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.07% | 11.28% | 16.94% | 19.35% | 21.01% |
| Net Profit Margin | 9.22% | 5.54% | 8.94% | 10.92% | 11.91% |
| Earning Per Share (Diluted) | 7.06 | 4.65 | 7.84 | 10.03 | 10.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |