| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 139.23 | 149.42 | 171.15 | 177.64 | 190.61 |
| Expenses | 114.85 | 124.56 | 139.68 | 139.69 | 154.21 |
| EBITDA | 26.63 | 26.97 | 33.83 | 39.98 | 38.70 |
| EBIT | 24.58 | 25.05 | 31.72 | 38.21 | 36.64 |
| Profit Before Tax | 24.39 | 24.86 | 31.47 | 37.95 | 36.39 |
| Net Profit | 18.17 | 18.51 | 23.69 | 28.17 | 27.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.89% | 19.36% | 21.72% | 24.51% | 21.98% |
| Net Profit Margin | 13.58% | 13.29% | 15.21% | 17.27% | 15.46% |
| Earning Per Share (Diluted) | 1.36 | 1.38 | 1.75 | 2.01 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |