| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 167.41 | 175.75 | 204.35 | 228.44 | 257.70 |
| Expenses | 134.46 | 140.11 | 158.95 | 178.32 | 200.04 |
| EBITDA | 5.66 | 5.74 | 5.88 | 5.78 | 6.13 |
| EBIT | 33.35 | 35.97 | 46.07 | 50.51 | 58.10 |
| Profit Before Tax | 32.96 | 35.63 | 45.40 | 50.12 | 57.66 |
| Net Profit | 24.76 | 26.60 | 33.89 | 37.47 | 42.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.66% | 24.18% | 25.97% | 25.21% | 25.50% |
| Net Profit Margin | 15.02% | 15.42% | 16.94% | 16.78% | 17.00% |
| Earning Per Share (Diluted) | 5.63 | 6.42 | 8.18 | 9.05 | 10.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |