| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 112.04 | 112.16 | 131.99 | 110.85 | 126.42 |
| Expenses | 77.77 | 74.75 | 91.28 | 82.21 | 87.50 |
| EBITDA | 35.59 | 38.75 | 42.24 | 30.42 | 40.77 |
| EBIT | 34.47 | 37.61 | 41.03 | 28.75 | 39.04 |
| Profit Before Tax | 34.28 | 37.41 | 40.70 | 28.65 | 38.93 |
| Net Profit | 27.41 | 27.73 | 32.89 | 21.85 | 31.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.08% | 35.91% | 35.65% | 28.53% | 35.34% |
| Net Profit Margin | 26.25% | 25.69% | 27.76% | 20.50% | 27.26% |
| Earning Per Share (Diluted) | 2.47 | 2.50 | 2.97 | 1.94 | 2.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |