| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 126.92 | 122.62 | 125.17 | 126.38 | 123.08 |
| Expenses | 110.73 | 108.34 | 109.99 | 108.22 | 106.02 |
| EBITDA | 24.06 | 22.54 | 23.32 | 26.53 | 25.55 |
| EBIT | 17.50 | 15.58 | 16.40 | 19.41 | 18.31 |
| Profit Before Tax | 16.20 | 14.28 | 15.18 | 18.16 | 17.06 |
| Net Profit | 12.18 | 10.95 | 11.52 | 13.83 | 13.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.14% | 19.59% | 19.93% | 22.42% | 22.57% |
| Net Profit Margin | 10.20% | 9.52% | 9.85% | 11.69% | 11.56% |
| Earning Per Share (Diluted) | 5.47 | 4.92 | 5.17 | 6.21 | 5.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |