| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 101.93 | 102.15 | 123.13 | 126.29 | 127.16 |
| Expenses | 81.40 | 79.27 | 96.56 | 103.25 | 104.01 |
| EBITDA | 22.36 | 25.24 | 29.31 | 25.50 | 24.95 |
| EBIT | 20.75 | 23.12 | 26.80 | 23.49 | 23.42 |
| Profit Before Tax | 20.53 | 22.88 | 26.56 | 23.04 | 23.15 |
| Net Profit | 15.43 | 16.05 | 18.72 | 17.07 | 17.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.37% | 25.08% | 23.97% | 20.39% | 19.90% |
| Net Profit Margin | 15.44% | 15.96% | 15.31% | 13.65% | 13.86% |
| Earning Per Share (Diluted) | 3.91 | 4.07 | 4.75 | 4.33 | 4.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |