| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 204.27 | 195.23 | 206.77 | 181.85 | 174.75 |
| Expenses | 190.43 | 177.59 | 187.12 | 163.07 | 158.90 |
| EBITDA | 26.51 | 30.53 | 30.99 | 30.23 | 27.18 |
| EBIT | 18.55 | 22.66 | 23.33 | 22.30 | 18.96 |
| Profit Before Tax | 13.84 | 17.65 | 19.65 | 18.78 | 15.86 |
| Net Profit | 10.07 | 12.68 | 16.22 | 14.37 | 12.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.41% | 16.16% | 15.71% | 17.35% | 16.18% |
| Net Profit Margin | 5.09% | 6.72% | 8.22% | 8.25% | 7.25% |
| Earning Per Share (Diluted) | 5.35 | 6.75 | 8.62 | 7.64 | 6.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |