| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 48.71 | 42.57 | 44.84 | 49.51 | 51.87 |
| Expenses | 38.75 | 34.04 | 35.46 | 40.21 | 40.22 |
| EBITDA | 10.01 | 8.58 | 9.44 | 9.38 | 11.71 |
| EBIT | 9.96 | 8.53 | 9.40 | 9.33 | 11.65 |
| Profit Before Tax | 9.96 | 8.53 | 9.38 | 9.32 | 11.64 |
| Net Profit | 7.45 | 6.38 | 6.94 | 6.96 | 8.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.94% | 20.46% | 21.51% | 19.33% | 23.11% |
| Net Profit Margin | 15.57% | 15.22% | 15.80% | 14.34% | 17.21% |
| Earning Per Share (Diluted) | 16.20 | 13.87 | 15.08 | 15.13 | 18.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |