| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 132.38 | 118.62 | 119.98 | 133.45 | 136.69 |
| Expenses | 100.54 | 95.26 | 98.10 | 107.50 | 110.77 |
| EBITDA | 35.66 | 27.15 | 26.94 | 29.62 | 29.72 |
| EBIT | 32.08 | 23.57 | 23.42 | 26.41 | 26.35 |
| Profit Before Tax | 31.84 | 23.36 | 21.88 | 25.95 | 25.91 |
| Net Profit | 25.09 | 16.61 | 16.29 | 19.24 | 19.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.93% | 22.94% | 23.40% | 22.55% | 22.46% |
| Net Profit Margin | 20.35% | 14.03% | 14.15% | 14.65% | 14.76% |
| Earning Per Share (Diluted) | 27.64 | 18.30 | 17.95 | 21.19 | 21.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |