| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 170.92 | 165.51 | 177.15 | 197.67 | 191.86 |
| Expenses | 149.62 | 146.55 | 153.55 | 175.49 | 173.18 |
| EBITDA | 32.65 | 30.36 | 35.79 | 36.67 | 34.13 |
| EBIT | 23.08 | 20.88 | 25.75 | 25.12 | 22.19 |
| Profit Before Tax | 21.31 | 18.96 | 23.60 | 22.19 | 18.68 |
| Net Profit | 15.69 | 14.20 | 17.97 | 16.53 | 14.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.16% | 18.35% | 20.24% | 18.64% | 17.84% |
| Net Profit Margin | 9.21% | 8.58% | 10.16% | 8.40% | 7.38% |
| Earning Per Share (Diluted) | 4.72 | 4.27 | 5.41 | 4.97 | 4.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |