| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 212.93 | 222.45 | 224.74 | 235.07 | 249.29 |
| Expenses | 180.69 | 184.00 | 187.11 | 194.90 | 204.96 |
| EBITDA | 32.24 | 38.45 | 37.63 | 40.17 | 44.33 |
| EBIT | 32.24 | 38.45 | 37.63 | 40.17 | 44.33 |
| Profit Before Tax | 32.24 | 38.45 | 37.63 | 40.17 | 44.33 |
| Net Profit | 24.29 | 28.93 | 28.21 | 30.02 | 33.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.51% | 76.00% | 75.95% | 73.03% | 74.69% |
| Net Profit Margin | 12.33% | 14.17% | 13.81% | 13.74% | 14.91% |
| Earning Per Share (Diluted) | 6.80 | 7.86 | 6.87 | 6.62 | 7.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |