| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.16 | 95.56 | 91.72 | 95.24 | 103.43 |
| Expenses | 50.28 | 54.18 | 52.27 | 56.34 | 56.79 |
| EBITDA | 39.60 | 44.28 | 42.26 | 41.95 | 49.72 |
| EBIT | 37.65 | 42.14 | 40.17 | 39.56 | 47.24 |
| Profit Before Tax | 36.88 | 41.38 | 39.45 | 38.91 | 46.65 |
| Net Profit | 26.30 | 31.35 | 29.23 | 27.87 | 33.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 55.19% | 59.98% | 54.86% | 53.13% | 60.29% |
| Net Profit Margin | 36.64% | 42.47% | 37.95% | 35.30% | 40.31% |
| Earning Per Share (Diluted) | 1.27 | 1.52 | 1.42 | 1.34 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |