| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 63.77 | 63.17 | 75.44 | 71.14 | 67.98 |
| Expenses | 41.83 | 41.65 | 50.32 | 46.13 | 46.22 |
| EBITDA | 22.21 | 21.81 | 25.43 | 25.38 | 22.14 |
| EBIT | 21.94 | 21.52 | 25.17 | 25.01 | 21.76 |
| Profit Before Tax | 21.94 | 21.52 | 25.12 | 25.01 | 21.76 |
| Net Profit | 16.18 | 16.44 | 18.77 | 18.76 | 16.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.28% | 35.22% | 35.70% | 36.69% | 33.93% |
| Net Profit Margin | 25.70% | 26.55% | 26.35% | 27.12% | 24.97% |
| Earning Per Share (Diluted) | 13.48 | 13.70 | 15.64 | 16.00 | 14.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |