| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 213.84 | 238.23 | 204.11 | 231.47 | 244.46 |
| Expenses | 193.46 | 212.72 | 177.76 | 201.53 | 210.15 |
| EBITDA | 28.39 | 32.29 | 29.40 | 33.09 | 37.47 |
| EBIT | 25.58 | 29.32 | 26.47 | 30.04 | 34.40 |
| Profit Before Tax | 20.38 | 25.51 | 26.35 | 29.95 | 34.32 |
| Net Profit | 14.47 | 18.65 | 19.72 | 22.34 | 25.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.41% | 13.66% | 14.84% | 14.59% | 15.60% |
| Net Profit Margin | 6.83% | 7.89% | 9.95% | 9.85% | 10.66% |
| Earning Per Share (Diluted) | 3.02 | 3.26 | 3.45 | 3.90 | 4.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |