| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 163.25 | 127.13 | 170.37 | 148.60 | 184.36 |
| Expenses | 136.55 | 106.70 | 143.95 | 128.62 | 162.37 |
| EBITDA | 29.14 | 22.49 | 28.44 | 22.24 | 24.34 |
| EBIT | 27.11 | 20.55 | 26.12 | 20.25 | 22.23 |
| Profit Before Tax | 26.70 | 20.43 | 26.01 | 19.98 | 21.98 |
| Net Profit | 18.54 | 14.41 | 15.18 | 19.36 | 16.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.04% | 18.00% | 16.70% | 15.35% | 13.48% |
| Net Profit Margin | 11.48% | 11.53% | 9.18% | 13.36% | 9.04% |
| Earning Per Share (Diluted) | 3.15 | 2.45 | 2.58 | 3.29 | 2.77 |
| Dividends Per Share | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |