| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 179.10 | 189.15 | 236.59 | 240.38 | 234.68 |
| Expenses | 102.66 | 111.99 | 139.22 | 139.87 | 132.64 |
| EBITDA | 3.74 | 3.94 | 4.39 | 4.84 | 5.24 |
| EBIT | 78.08 | 78.99 | 98.75 | 103.45 | 105.56 |
| Profit Before Tax | 76.44 | 77.16 | 97.37 | 100.52 | 102.04 |
| Net Profit | 56.92 | 55.50 | 72.23 | 75.06 | 75.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.78% | 46.93% | 44.97% | 46.26% | 48.53% |
| Net Profit Margin | 32.55% | 31.40% | 31.49% | 32.06% | 33.16% |
| Earning Per Share (Diluted) | 13.60 | 13.28 | 17.27 | 18.02 | 18.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 |