| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 133.21 | 138.52 | 151.35 | 87.62 | 158.83 |
| Expenses | 107.62 | 112.83 | 118.14 | 77.50 | 133.86 |
| EBITDA | 27.54 | 27.55 | 37.43 | 11.77 | 26.66 |
| EBIT | 25.82 | 25.87 | 35.72 | 10.24 | 25.11 |
| Profit Before Tax | 25.46 | 25.65 | 32.47 | 10.06 | 24.78 |
| Net Profit | 19.59 | 18.30 | 16.15 | 12.16 | 24.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.12% | 20.60% | 25.06% | 14.00% | 17.38% |
| Net Profit Margin | 15.21% | 13.74% | 11.51% | 14.61% | 16.16% |
| Earning Per Share (Diluted) | 2.28 | 2.13 | 1.88 | 1.43 | 2.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |