| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 56.66 | 57.40 | 58.60 | 59.57 | 66.08 |
| Expenses | 45.48 | 44.45 | 43.23 | 45.87 | 47.03 |
| EBITDA | 13.37 | 15.02 | 17.61 | 16.34 | 21.67 |
| EBIT | 11.30 | 13.03 | 15.52 | 13.85 | 19.28 |
| Profit Before Tax | 11.18 | 12.94 | 15.37 | 13.71 | 19.05 |
| Net Profit | 10.17 | 8.95 | 10.73 | 12.88 | 15.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.53% | 30.39% | 35.84% | 32.38% | 38.98% |
| Net Profit Margin | 22.46% | 18.11% | 21.84% | 25.53% | 28.32% |
| Earning Per Share (Diluted) | 1.99 | 1.75 | 2.10 | 2.53 | 3.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |