| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 194.56 | 184.81 | 204.05 | 197.10 | 218.71 |
| Expenses | 173.93 | 167.43 | 177.96 | 173.75 | 190.28 |
| EBITDA | 24.51 | 21.21 | 30.00 | 27.28 | 32.48 |
| EBIT | 20.73 | 17.48 | 26.18 | 23.49 | 28.53 |
| Profit Before Tax | 20.63 | 17.38 | 26.09 | 23.35 | 28.43 |
| Net Profit | 17.38 | 12.15 | 20.50 | 18.12 | 21.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.92% | 11.86% | 15.33% | 14.62% | 15.48% |
| Net Profit Margin | 9.16% | 6.79% | 10.48% | 9.71% | 10.07% |
| Earning Per Share (Diluted) | 7.68 | 5.37 | 9.06 | 8.01 | 9.34 |
| Dividends Per Share | 0.00 | 10.25 | 0.00 | 0.00 | 0.00 |