| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 84.42 | 74.31 | 79.06 | 89.08 | 94.30 |
| Expenses | 69.01 | 60.96 | 65.09 | 72.42 | 75.71 |
| EBITDA | 18.02 | 15.01 | 15.77 | 19.04 | 21.05 |
| EBIT | 16.35 | 13.42 | 14.03 | 16.72 | 18.68 |
| Profit Before Tax | 15.25 | 13.34 | 13.98 | 16.66 | 18.60 |
| Net Profit | 11.56 | 9.06 | 10.06 | 12.38 | 13.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.25% | 20.53% | 20.28% | 21.57% | 22.50% |
| Net Profit Margin | 13.89% | 12.39% | 12.94% | 14.02% | 14.53% |
| Earning Per Share (Diluted) | 0.94 | 0.70 | 0.78 | 0.96 | 1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |