| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 49.31 | 46.60 | 48.62 | 52.81 | 42.01 |
| Expenses | 37.20 | 35.44 | 34.49 | 33.81 | 29.23 |
| EBITDA | 12.67 | 11.73 | 14.73 | 19.50 | 13.30 |
| EBIT | 12.10 | 11.15 | 14.14 | 19.00 | 12.78 |
| Profit Before Tax | 12.10 | 11.15 | 14.14 | 19.00 | 12.78 |
| Net Profit | 8.79 | 8.08 | 11.29 | 13.86 | 9.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.07% | 26.60% | 32.40% | 39.19% | 35.12% |
| Net Profit Margin | 18.78% | 18.34% | 24.84% | 27.85% | 23.84% |
| Earning Per Share (Diluted) | 2.74 | 2.52 | 3.52 | 4.32 | 2.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |