| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 189.43 | 183.71 | 221.96 | 205.52 | 230.70 |
| Expenses | 151.84 | 144.83 | 182.26 | 159.76 | 175.98 |
| EBITDA | 45.47 | 46.86 | 47.66 | 53.35 | 62.29 |
| EBIT | 38.18 | 39.40 | 40.31 | 46.21 | 55.15 |
| Profit Before Tax | 37.59 | 38.87 | 39.71 | 45.76 | 54.71 |
| Net Profit | 28.37 | 29.25 | 31.98 | 34.73 | 41.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.05% | 26.83% | 22.05% | 27.40% | 28.79% |
| Net Profit Margin | 15.62% | 16.75% | 14.80% | 17.83% | 19.15% |
| Earning Per Share (Diluted) | 6.46 | 6.66 | 7.28 | 7.90 | 9.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |