| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 138.97 | 147.26 | 200.75 | 172.12 | 211.23 |
| Expenses | 94.59 | 102.98 | 138.96 | 117.21 | 137.85 |
| EBITDA | 6.89 | 6.73 | 7.21 | 7.14 | 7.21 |
| EBIT | 47.21 | 48.62 | 68.39 | 62.64 | 83.51 |
| Profit Before Tax | 44.38 | 44.29 | 61.79 | 54.90 | 73.37 |
| Net Profit | 33.29 | 33.48 | 46.10 | 40.89 | 54.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.41% | 38.06% | 37.75% | 40.59% | 43.00% |
| Net Profit Margin | 24.25% | 23.02% | 23.02% | 23.79% | 25.91% |
| Earning Per Share (Diluted) | 1.39 | 1.40 | 1.93 | 1.71 | 2.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |