| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 102.23 | 115.84 | 119.74 | 127.34 | 115.62 |
| Expenses | 83.58 | 95.43 | 97.41 | 91.12 | 85.16 |
| EBITDA | 2.11 | 2.15 | 2.32 | 2.46 | 2.46 |
| EBIT | 42.58 | 49.03 | 51.65 | 65.84 | 62.54 |
| Profit Before Tax | 18.66 | 20.42 | 22.32 | 36.21 | 30.46 |
| Net Profit | 15.15 | 16.46 | 16.36 | 26.69 | 21.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.11% | 44.86% | 45.78% | 54.35% | 61.29% |
| Net Profit Margin | 14.95% | 14.43% | 13.88% | 21.24% | 20.57% |
| Earning Per Share (Diluted) | 2.68 | 2.91 | 2.90 | 4.72 | 3.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |