| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 72.36 | 71.70 | 78.79 | 77.20 | 77.12 |
| Expenses | 60.58 | 63.21 | 68.77 | 66.15 | 66.66 |
| EBITDA | 14.14 | 11.03 | 12.48 | 13.59 | 13.08 |
| EBIT | 11.82 | 8.50 | 10.02 | 11.08 | 10.48 |
| Profit Before Tax | 11.78 | 8.49 | 10.02 | 11.05 | 10.46 |
| Net Profit | 9.94 | 6.46 | 7.97 | 8.67 | 9.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.72% | 15.39% | 15.88% | 17.62% | 17.00% |
| Net Profit Margin | 13.86% | 9.01% | 10.14% | 11.24% | 12.07% |
| Earning Per Share (Diluted) | 6.73 | 4.37 | 5.40 | 5.87 | 6.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |