| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.93 | 104.25 | 107.47 | 102.49 | 107.73 |
| Expenses | 82.76 | 89.34 | 92.06 | 90.02 | 97.21 |
| EBITDA | 22.60 | 24.51 | 25.40 | 21.76 | 19.73 |
| EBIT | 16.08 | 18.05 | 18.67 | 15.40 | 13.11 |
| Profit Before Tax | 13.17 | 14.91 | 15.41 | 12.47 | 10.52 |
| Net Profit | 9.85 | 10.89 | 11.57 | 9.26 | 7.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.84% | 23.90% | 24.30% | 21.66% | 18.72% |
| Net Profit Margin | 10.39% | 10.62% | 11.07% | 9.22% | 7.42% |
| Earning Per Share (Diluted) | 3.67 | 4.05 | 4.32 | 3.45 | 2.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |