| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 136.57 | 112.31 | 132.59 | 119.16 | 119.22 |
| Expenses | 112.20 | 90.95 | 114.08 | 88.06 | 94.25 |
| EBITDA | 26.17 | 23.14 | 20.22 | 32.78 | 26.70 |
| EBIT | 24.43 | 21.54 | 18.57 | 31.14 | 25.05 |
| Profit Before Tax | 24.38 | 21.36 | 18.50 | 31.11 | 24.97 |
| Net Profit | 19.68 | 17.92 | 14.93 | 26.52 | 18.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.84% | 23.51% | 16.46% | 34.61% | 25.96% |
| Net Profit Margin | 15.68% | 18.21% | 12.15% | 28.00% | 17.97% |
| Earning Per Share (Diluted) | 32.70 | 29.78 | 24.82 | 44.07 | 31.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |