| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 99.49 | 118.73 | 93.69 | 83.86 | 106.06 |
| Expenses | 61.97 | 73.77 | 63.05 | 52.19 | 66.71 |
| EBITDA | 44.73 | 52.22 | 36.77 | 37.68 | 44.73 |
| EBIT | 38.97 | 47.02 | 31.97 | 32.95 | 40.53 |
| Profit Before Tax | 37.51 | 44.96 | 30.64 | 31.67 | 39.35 |
| Net Profit | 31.19 | 44.16 | 23.66 | 23.66 | 24.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.12% | 48.74% | 44.56% | 51.72% | 49.37% |
| Net Profit Margin | 34.95% | 41.22% | 28.67% | 32.48% | 26.55% |
| Earning Per Share (Diluted) | 2.81 | 3.98 | 2.13 | 2.13 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |