| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 67.65 | 66.49 | 74.07 | 74.53 | 74.85 |
| Expenses | 58.50 | 57.88 | 63.85 | 63.22 | 62.37 |
| EBITDA | 13.22 | 12.55 | 13.62 | 14.55 | 16.07 |
| EBIT | 10.64 | 9.98 | 11.54 | 12.44 | 13.88 |
| Profit Before Tax | 9.16 | 8.62 | 10.22 | 11.30 | 12.49 |
| Net Profit | 6.78 | 6.48 | 7.43 | 8.43 | 9.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.89% | 19.16% | 18.69% | 19.80% | 21.88% |
| Net Profit Margin | 10.21% | 9.89% | 10.20% | 11.47% | 12.71% |
| Earning Per Share (Diluted) | 7.97 | 7.61 | 8.74 | 9.91 | 10.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |