| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 76.89 | 76.05 | 81.48 | 80.56 | 93.47 |
| Expenses | 70.57 | 68.47 | 71.53 | 70.44 | 81.08 |
| EBITDA | 10.00 | 10.76 | 12.55 | 13.24 | 15.36 |
| EBIT | 8.52 | 9.62 | 11.24 | 11.87 | 13.94 |
| Profit Before Tax | 6.32 | 7.58 | 9.53 | 10.12 | 12.39 |
| Net Profit | 4.61 | 6.07 | 7.02 | 7.56 | 9.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.30% | 14.80% | 15.57% | 16.45% | 16.48% |
| Net Profit Margin | 6.13% | 8.35% | 8.71% | 9.40% | 9.93% |
| Earning Per Share (Diluted) | 5.38 | 7.09 | 8.19 | 4.41 | 5.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |