| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.78 | 102.01 | 115.54 | 119.65 | 118.98 |
| Expenses | 63.73 | 69.65 | 74.31 | 79.54 | 79.03 |
| EBITDA | 41.89 | 43.11 | 49.78 | 52.98 | 53.82 |
| EBIT | 33.16 | 34.71 | 43.19 | 43.44 | 43.84 |
| Profit Before Tax | 32.05 | 32.37 | 41.22 | 40.10 | 39.95 |
| Net Profit | 23.98 | 24.26 | 32.40 | 30.38 | 29.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.01% | 44.95% | 47.27% | 47.42% | 49.26% |
| Net Profit Margin | 26.35% | 25.29% | 30.77% | 27.19% | 27.26% |
| Earning Per Share (Diluted) | 3.75 | 3.79 | 5.06 | 4.75 | 4.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |