| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 103.14 | 115.36 | 114.92 | 105.80 | 105.71 |
| Expenses | 89.51 | 98.42 | 103.38 | 97.37 | 98.97 |
| EBITDA | 25.19 | 29.10 | 24.46 | 22.34 | 22.26 |
| EBIT | 19.40 | 23.00 | 18.34 | 15.36 | 14.85 |
| Profit Before Tax | 13.63 | 16.94 | 11.54 | 8.43 | 6.74 |
| Net Profit | 10.20 | 12.41 | 8.42 | 6.26 | 4.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.80% | 25.65% | 21.48% | 21.22% | 21.93% |
| Net Profit Margin | 10.04% | 10.94% | 7.40% | 5.95% | 4.92% |
| Earning Per Share (Diluted) | 9.46 | 11.51 | 7.81 | 5.81 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |