| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 36.23 | 37.85 | 39.71 | 36.14 | 40.01 |
| Expenses | 25.33 | 28.53 | 31.40 | 29.48 | 29.25 |
| EBITDA | 12.73 | 11.30 | 10.18 | 8.54 | 12.70 |
| EBIT | 11.13 | 9.62 | 8.52 | 6.88 | 10.94 |
| Profit Before Tax | 10.90 | 9.32 | 8.31 | 6.67 | 10.75 |
| Net Profit | 8.07 | 6.95 | 6.43 | 5.10 | 7.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.59% | 30.08% | 26.04% | 24.40% | 32.08% |
| Net Profit Margin | 22.54% | 18.52% | 16.45% | 14.57% | 20.06% |
| Earning Per Share (Diluted) | 2.80 | 2.45 | 2.23 | 1.77 | 2.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |