| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 89.60 | 88.44 | 92.49 | 92.22 | 98.50 |
| Expenses | 78.88 | 78.86 | 84.43 | 82.03 | 90.83 |
| EBITDA | 14.22 | 13.11 | 11.82 | 14.25 | 11.77 |
| EBIT | 11.03 | 9.85 | 8.58 | 10.84 | 8.38 |
| Profit Before Tax | 10.71 | 9.57 | 8.06 | 10.19 | 7.68 |
| Net Profit | 7.99 | 7.08 | 6.02 | 7.61 | 5.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.34% | 15.38% | 13.27% | 15.91% | 12.29% |
| Net Profit Margin | 9.17% | 8.31% | 6.75% | 8.50% | 5.98% |
| Earning Per Share (Diluted) | 3.49 | 3.09 | 2.62 | 3.31 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |