| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 173.61 | 194.45 | 247.58 | 256.87 | 259.76 |
| Expenses | 154.76 | 174.94 | 229.71 | 229.29 | 235.15 |
| EBITDA | 21.92 | 22.11 | 21.77 | 29.48 | 26.37 |
| EBIT | 18.55 | 18.74 | 17.45 | 25.38 | 22.30 |
| Profit Before Tax | 18.05 | 17.73 | 15.83 | 23.84 | 20.90 |
| Net Profit | 13.45 | 12.57 | 12.25 | 17.72 | 15.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 11.47% | 8.91% | 11.53% | 10.21% |
| Net Profit Margin | 7.86% | 6.52% | 5.01% | 6.93% | 5.93% |
| Earning Per Share (Diluted) | 7.44 | 6.95 | 6.78 | 9.68 | 8.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |