| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 129.81 | 126.55 | 126.13 | 129.05 | 145.01 |
| Expenses | 108.92 | 105.15 | 104.87 | 104.08 | 119.21 |
| EBITDA | 22.78 | 23.76 | 23.46 | 27.58 | 28.22 |
| EBIT | 20.89 | 21.87 | 21.28 | 25.02 | 25.84 |
| Profit Before Tax | 20.89 | 21.80 | 21.26 | 24.97 | 25.80 |
| Net Profit | 14.77 | 16.31 | 15.85 | 18.50 | 19.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.49% | 19.75% | 19.14% | 22.06% | 20.05% |
| Net Profit Margin | 11.99% | 13.09% | 12.93% | 14.80% | 13.59% |
| Earning Per Share (Diluted) | 23.13 | 25.54 | 24.81 | 28.97 | 29.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |