| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 189.56 | 173.51 | 192.78 | 171.62 | 220.33 |
| Expenses | 125.24 | 120.07 | 138.63 | 122.15 | 143.41 |
| EBITDA | 70.84 | 61.34 | 61.90 | 52.98 | 81.57 |
| EBIT | 64.37 | 43.74 | 54.18 | 49.50 | 76.94 |
| Profit Before Tax | 64.33 | 43.70 | 54.15 | 49.47 | 76.93 |
| Net Profit | 47.87 | 32.11 | 39.65 | 37.78 | 58.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.06% | 30.94% | 33.65% | 32.52% | 39.16% |
| Net Profit Margin | 26.40% | 23.41% | 21.55% | 23.19% | 28.02% |
| Earning Per Share (Diluted) | 2.76 | 1.85 | 2.29 | 2.18 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |