| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 85.56 | 76.62 | 83.18 | 100.42 | 104.47 |
| Expenses | 68.91 | 63.90 | 65.84 | 81.51 | 85.34 |
| EBITDA | 24.68 | 21.44 | 26.90 | 31.81 | 32.16 |
| EBIT | 18.34 | 14.55 | 19.37 | 21.94 | 22.80 |
| Profit Before Tax | 16.65 | 12.72 | 17.34 | 18.91 | 19.13 |
| Net Profit | 12.59 | 9.44 | 12.79 | 14.11 | 14.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.35% | 28.23% | 33.33% | 31.80% | 31.47% |
| Net Profit Margin | 14.97% | 12.43% | 15.84% | 14.11% | 13.85% |
| Earning Per Share (Diluted) | 26.79 | 20.09 | 27.21 | 30.02 | 30.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |