| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 136.42 | 176.82 | 180.17 | 191.84 | 209.13 |
| Expenses | 121.36 | 158.32 | 156.74 | 164.59 | 177.97 |
| EBITDA | 17.84 | 22.12 | 28.13 | 35.16 | 41.04 |
| EBIT | 17.32 | 21.52 | 26.74 | 32.30 | 37.36 |
| Profit Before Tax | 15.06 | 18.51 | 23.43 | 27.25 | 31.17 |
| Net Profit | 11.28 | 13.43 | 17.41 | 20.26 | 23.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.11% | 12.55% | 15.66% | 18.37% | 19.81% |
| Net Profit Margin | 8.29% | 7.62% | 9.69% | 10.59% | 11.24% |
| Earning Per Share (Diluted) | 5.77 | 6.87 | 8.58 | 9.98 | 11.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |