| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 164.68 | 157.47 | 149.51 | 157.69 | 171.19 |
| Expenses | 127.81 | 119.75 | 127.30 | 128.21 | 136.41 |
| EBITDA | 39.84 | 40.68 | 25.41 | 33.14 | 38.35 |
| EBIT | 37.26 | 37.86 | 22.72 | 29.92 | 35.13 |
| Profit Before Tax | 36.86 | 37.71 | 22.22 | 29.48 | 34.78 |
| Net Profit | 27.65 | 28.04 | 18.60 | 23.67 | 26.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.54% | 27.78% | 17.83% | 22.50% | 23.80% |
| Net Profit Margin | 17.73% | 19.15% | 13.05% | 16.07% | 16.33% |
| Earning Per Share (Diluted) | 13.81 | 14.00 | 9.28 | 11.82 | 13.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |