| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 175.67 | 190.65 | 191.77 | 208.42 | 196.06 |
| Expenses | 129.03 | 141.54 | 142.30 | 156.02 | 154.46 |
| EBITDA | 49.78 | 52.39 | 52.74 | 55.73 | 45.64 |
| EBIT | 46.78 | 49.31 | 49.64 | 52.51 | 41.78 |
| Profit Before Tax | 46.65 | 49.11 | 49.48 | 52.40 | 41.60 |
| Net Profit | 34.83 | 37.00 | 36.91 | 41.85 | 31.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.49% | 30.14% | 29.87% | 29.12% | 24.86% |
| Net Profit Margin | 21.33% | 21.29% | 20.90% | 21.87% | 16.93% |
| Earning Per Share (Diluted) | 43.93 | 46.67 | 46.56 | 52.79 | 39.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |