| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 100.32 | 106.01 | 131.61 | 99.42 | 128.74 |
| Expenses | 76.33 | 78.74 | 99.23 | 76.34 | 100.06 |
| EBITDA | 25.64 | 29.20 | 34.47 | 25.15 | 30.80 |
| EBIT | 24.17 | 27.50 | 32.65 | 23.33 | 28.91 |
| Profit Before Tax | 23.99 | 27.26 | 32.38 | 23.09 | 28.68 |
| Net Profit | 17.72 | 20.26 | 25.29 | 17.13 | 21.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.34% | 28.30% | 26.73% | 25.92% | 24.51% |
| Net Profit Margin | 18.20% | 19.63% | 19.61% | 17.66% | 17.01% |
| Earning Per Share (Diluted) | 1.61 | 1.84 | 2.30 | 1.56 | 1.95 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.60 |