| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.64 | 87.66 | 97.41 | 96.42 | 93.72 |
| Expenses | 43.04 | 44.40 | 51.55 | 48.41 | 52.41 |
| EBITDA | 47.45 | 45.80 | 48.21 | 50.73 | 44.04 |
| EBIT | 44.97 | 43.57 | 46.12 | 48.21 | 41.49 |
| Profit Before Tax | 44.60 | 43.26 | 45.86 | 48.01 | 41.31 |
| Net Profit | 34.09 | 32.33 | 37.79 | 37.25 | 31.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 59.66% | 60.18% | 56.75% | 58.75% | 52.62% |
| Net Profit Margin | 42.86% | 42.48% | 44.48% | 43.14% | 37.40% |
| Earning Per Share (Diluted) | 6.26 | 5.93 | 6.93 | 6.84 | 5.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |