| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 159.36 | 157.37 | 147.38 | 133.75 | 152.37 |
| Expenses | 126.43 | 122.01 | 118.74 | 109.41 | 126.84 |
| EBITDA | 41.90 | 44.06 | 37.59 | 32.87 | 33.88 |
| EBIT | 36.57 | 38.80 | 32.27 | 27.53 | 28.43 |
| Profit Before Tax | 32.93 | 35.36 | 28.63 | 24.33 | 25.53 |
| Net Profit | 24.45 | 26.37 | 21.80 | 18.05 | 18.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.34% | 28.03% | 25.54% | 24.63% | 22.26% |
| Net Profit Margin | 15.37% | 16.77% | 14.81% | 13.52% | 12.39% |
| Earning Per Share (Diluted) | 3.60 | 3.88 | 3.21 | 2.65 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |