| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 118.37 | 125.16 | 124.53 | 128.61 | 161.00 |
| Expenses | 92.20 | 96.45 | 94.65 | 94.75 | 110.76 |
| EBITDA | 33.06 | 35.53 | 36.32 | 40.69 | 57.10 |
| EBIT | 27.44 | 29.82 | 30.82 | 34.80 | 51.16 |
| Profit Before Tax | 26.17 | 28.71 | 29.89 | 33.85 | 50.24 |
| Net Profit | 19.51 | 21.30 | 23.97 | 25.77 | 37.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.83% | 29.64% | 30.79% | 34.14% | 38.02% |
| Net Profit Margin | 17.01% | 17.77% | 20.32% | 21.63% | 25.09% |
| Earning Per Share (Diluted) | 14.32 | 15.64 | 17.59 | 18.92 | 27.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |