| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 141.41 | 131.00 | 161.33 | 146.84 | 189.24 |
| Expenses | 112.20 | 104.59 | 125.76 | 117.99 | 151.56 |
| EBITDA | 32.92 | 32.64 | 41.76 | 35.31 | 44.32 |
| EBIT | 29.36 | 27.51 | 36.45 | 29.86 | 38.62 |
| Profit Before Tax | 29.20 | 26.41 | 35.58 | 28.85 | 37.68 |
| Net Profit | 21.72 | 20.17 | 43.03 | 23.84 | 32.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.54% | 25.42% | 26.61% | 24.47% | 23.59% |
| Net Profit Margin | 15.53% | 15.71% | 27.42% | 16.52% | 17.20% |
| Earning Per Share (Diluted) | 22.42 | 20.10 | 43.28 | 11.90 | 16.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |