| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 61.07 | 63.73 | 71.27 | 79.08 | 86.70 |
| Expenses | 47.52 | 53.37 | 58.74 | 57.83 | 65.73 |
| EBITDA | 17.38 | 14.45 | 17.29 | 25.72 | 26.43 |
| EBIT | 14.20 | 11.42 | 14.21 | 22.41 | 23.07 |
| Profit Before Tax | 13.55 | 10.36 | 12.53 | 21.25 | 20.97 |
| Net Profit | 10.10 | 7.60 | 10.32 | 15.87 | 15.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.06% | 23.01% | 26.55% | 33.14% | 31.42% |
| Net Profit Margin | 16.89% | 12.10% | 15.85% | 20.45% | 18.55% |
| Earning Per Share (Diluted) | 2.59 | 1.95 | 2.65 | 4.07 | 4.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |