| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 151.01 | 155.63 | 163.67 | 170.48 | 183.32 |
| Expenses | 136.83 | 138.76 | 141.49 | 146.95 | 154.83 |
| EBITDA | 35.43 | 38.91 | 47.62 | 50.30 | 57.08 |
| EBIT | 17.24 | 21.01 | 29.50 | 28.83 | 34.89 |
| Profit Before Tax | 14.19 | 16.87 | 22.18 | 23.53 | 28.50 |
| Net Profit | 11.31 | 13.59 | 18.42 | 18.18 | 21.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.13% | 25.67% | 29.88% | 30.83% | 31.94% |
| Net Profit Margin | 7.70% | 8.97% | 11.56% | 11.14% | 12.29% |
| Earning Per Share (Diluted) | 3.48 | 4.16 | 5.61 | 5.54 | 6.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |