| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 139.48 | 172.17 | 182.11 | 195.03 | 220.91 |
| Expenses | 120.91 | 138.14 | 146.03 | 155.45 | 167.39 |
| EBITDA | 25.46 | 41.11 | 44.00 | 46.35 | 61.16 |
| EBIT | 20.31 | 35.92 | 38.92 | 41.66 | 56.93 |
| Profit Before Tax | 18.56 | 34.03 | 36.08 | 39.58 | 53.51 |
| Net Profit | 13.21 | 21.00 | 25.99 | 29.95 | 39.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.00% | 25.05% | 25.43% | 24.34% | 28.33% |
| Net Profit Margin | 9.86% | 12.79% | 15.02% | 15.73% | 18.50% |
| Earning Per Share (Diluted) | 1.99 | 3.16 | 3.91 | 4.50 | 6.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |