| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 358.58 | 370.20 | 401.30 | 436.86 | 455.41 |
| Expenses | 339.06 | 347.40 | 376.01 | 412.59 | 429.48 |
| EBITDA | 19.52 | 22.80 | 25.29 | 24.27 | 25.93 |
| EBIT | 19.52 | 22.80 | 25.29 | 24.27 | 25.93 |
| Profit Before Tax | 19.52 | 22.80 | 25.29 | 24.27 | 25.93 |
| Net Profit | 19.52 | 22.80 | 25.21 | 24.27 | 21.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 105.09% | 113.38% | 116.62% | 106.24% | 106.76% |
| Net Profit Margin | 53.44% | 58.24% | 60.89% | 53.54% | 44.29% |
| Earning Per Share (Diluted) | 2.35 | 2.74 | 3.02 | 2.91 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |