| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 116.58 | 114.17 | 108.62 | 105.68 | 137.93 |
| Expenses | 102.63 | 99.41 | 94.33 | 92.18 | 125.60 |
| EBITDA | 16.25 | 17.81 | 17.16 | 17.06 | 15.73 |
| EBIT | 15.00 | 16.42 | 15.66 | 15.44 | 13.98 |
| Profit Before Tax | 13.94 | 14.77 | 14.29 | 13.49 | 12.34 |
| Net Profit | 9.87 | 10.46 | 9.86 | 10.03 | 9.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.90% | 16.81% | 17.39% | 17.55% | 12.69% |
| Net Profit Margin | 9.05% | 9.87% | 9.99% | 10.32% | 7.43% |
| Earning Per Share (Diluted) | 9.45 | 2.00 | 1.89 | 1.92 | 8.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |