| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 121.86 | 143.04 | 147.41 | 155.91 | 165.37 |
| Expenses | 109.05 | 128.00 | 131.07 | 137.61 | 145.58 |
| EBITDA | 16.12 | 18.78 | 19.77 | 21.93 | 23.50 |
| EBIT | 12.98 | 15.21 | 16.58 | 18.60 | 20.12 |
| Profit Before Tax | 12.82 | 15.05 | 16.35 | 18.31 | 19.81 |
| Net Profit | 9.19 | 11.45 | 12.07 | 14.03 | 15.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.46% | 13.35% | 13.65% | 14.36% | 14.49% |
| Net Profit Margin | 7.68% | 8.14% | 8.34% | 9.19% | 9.31% |
| Earning Per Share (Diluted) | 4.24 | 5.37 | 5.79 | 6.75 | 7.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |