| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 220.60 | 227.78 | 284.12 | 322.43 | 308.62 |
| Expenses | 203.47 | 210.09 | 265.36 | 298.77 | 284.52 |
| EBITDA | 19.74 | 19.96 | 21.57 | 26.26 | 27.84 |
| EBIT | 19.37 | 19.58 | 21.20 | 25.92 | 25.79 |
| Profit Before Tax | 17.12 | 17.69 | 18.78 | 23.66 | 24.11 |
| Net Profit | 12.57 | 13.06 | 14.29 | 17.68 | 18.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.98% | 8.80% | 7.64% | 8.18% | 9.09% |
| Net Profit Margin | 5.72% | 5.76% | 5.06% | 5.51% | 5.96% |
| Earning Per Share (Diluted) | 9.88 | 10.26 | 11.24 | 13.89 | 14.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |