| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 106.18 | 105.74 | 117.03 | 124.18 | 159.88 |
| Expenses | 82.05 | 82.32 | 89.96 | 92.38 | 112.15 |
| EBITDA | 28.21 | 27.65 | 31.05 | 33.99 | 51.34 |
| EBIT | 27.89 | 27.28 | 30.58 | 33.34 | 50.66 |
| Profit Before Tax | 24.13 | 23.43 | 27.06 | 31.81 | 47.73 |
| Net Profit | 17.44 | 18.68 | 20.72 | 24.06 | 31.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.65% | 26.62% | 27.59% | 27.64% | 32.62% |
| Net Profit Margin | 17.09% | 17.98% | 18.41% | 19.56% | 20.28% |
| Earning Per Share (Diluted) | 1.85 | 1.88 | 2.01 | 2.29 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |