| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 192.77 | 206.31 | 187.29 | 225.89 | 215.64 |
| Expenses | 167.00 | 174.02 | 170.07 | 188.46 | 187.44 |
| EBITDA | 60.53 | 71.71 | 59.45 | 77.94 | 70.72 |
| EBIT | 34.69 | 42.79 | 28.72 | 48.47 | 39.65 |
| Profit Before Tax | 25.76 | 32.29 | 17.22 | 37.43 | 28.19 |
| Net Profit | 20.04 | 23.40 | 13.05 | 28.65 | 20.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.05% | 35.47% | 32.71% | 35.41% | 33.91% |
| Net Profit Margin | 10.61% | 11.58% | 7.18% | 13.02% | 9.89% |
| Earning Per Share (Diluted) | 3.71 | 4.33 | 2.42 | 5.30 | 3.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |