| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 354.95 | 378.60 | 413.43 | 421.73 | 424.27 |
| Expenses | 317.63 | 320.50 | 343.41 | 340.91 | 347.81 |
| EBITDA | 46.11 | 65.71 | 78.12 | 90.43 | 87.49 |
| EBIT | 37.32 | 58.10 | 70.02 | 80.96 | 76.75 |
| Profit Before Tax | 37.32 | 58.10 | 70.02 | 80.82 | 76.46 |
| Net Profit | 27.64 | 43.35 | 52.24 | 60.28 | 57.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.32% | 17.96% | 19.43% | 22.05% | 21.18% |
| Net Profit Margin | 7.98% | 11.85% | 12.99% | 14.70% | 13.81% |
| Earning Per Share (Diluted) | 13.62 | 21.35 | 25.73 | 29.70 | 28.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |