| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 105.28 | 105.16 | 99.50 | 112.42 | 119.08 |
| Expenses | 78.73 | 81.73 | 81.39 | 90.35 | 93.94 |
| EBITDA | 28.06 | 25.23 | 20.01 | 23.95 | 26.86 |
| EBIT | 26.61 | 23.56 | 18.18 | 22.15 | 25.19 |
| Profit Before Tax | 26.55 | 23.44 | 18.11 | 22.06 | 25.13 |
| Net Profit | 20.30 | 18.72 | 12.91 | 18.84 | 18.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.11% | 28.59% | 22.47% | 26.79% | 27.29% |
| Net Profit Margin | 21.79% | 21.21% | 14.50% | 21.08% | 18.36% |
| Earning Per Share (Diluted) | 35.57 | 32.80 | 22.63 | 33.02 | 31.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |