| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 206.94 | 228.03 | 229.98 | 252.18 | 230.66 |
| Expenses | 186.70 | 197.48 | 200.03 | 223.07 | 205.04 |
| EBITDA | 31.88 | 43.35 | 41.81 | 41.02 | 37.55 |
| EBIT | 24.04 | 34.09 | 33.41 | 32.57 | 28.93 |
| Profit Before Tax | 20.24 | 30.55 | 29.96 | 29.10 | 25.63 |
| Net Profit | 20.24 | 30.55 | 33.19 | 29.10 | 25.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.04% | 19.65% | 19.26% | 16.78% | 16.86% |
| Net Profit Margin | 10.18% | 13.85% | 15.29% | 11.91% | 11.51% |
| Earning Per Share (Diluted) | 4.40 | 6.42 | 6.86 | 5.74 | 5.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |