| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 59.85 | 61.42 | 67.16 | 52.04 | 58.75 |
| Expenses | 39.79 | 40.53 | 45.10 | 31.18 | 39.06 |
| EBITDA | 25.43 | 26.89 | 28.47 | 26.98 | 26.02 |
| EBIT | 21.47 | 22.46 | 23.53 | 22.27 | 21.28 |
| Profit Before Tax | 20.07 | 20.88 | 22.05 | 20.87 | 19.70 |
| Net Profit | 14.85 | 15.79 | 16.19 | 15.74 | 14.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.22% | 45.55% | 47.25% | 55.65% | 47.88% |
| Net Profit Margin | 26.40% | 26.75% | 26.87% | 32.47% | 27.05% |
| Earning Per Share (Diluted) | 2.21 | 2.31 | 2.30 | 2.19 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |