| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 176.30 | 162.63 | 169.42 | 209.86 | 205.66 |
| Expenses | 149.48 | 132.42 | 138.51 | 176.08 | 173.47 |
| EBITDA | 29.56 | 34.29 | 34.88 | 37.93 | 36.93 |
| EBIT | 27.14 | 31.83 | 32.36 | 35.49 | 34.24 |
| Profit Before Tax | 26.82 | 30.21 | 30.91 | 33.78 | 32.19 |
| Net Profit | 22.67 | 23.14 | 25.36 | 25.40 | 24.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.30% | 21.67% | 21.18% | 18.52% | 18.45% |
| Net Profit Margin | 13.27% | 14.63% | 15.40% | 12.40% | 12.14% |
| Earning Per Share (Diluted) | 9.48 | 9.67 | 10.61 | 10.62 | 10.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |