| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 138.73 | 138.05 | 139.94 | 140.88 | 152.89 |
| Expenses | 118.80 | 121.70 | 118.84 | 124.63 | 132.96 |
| EBITDA | 25.99 | 22.34 | 26.49 | 22.23 | 27.77 |
| EBIT | 23.65 | 20.08 | 24.33 | 19.97 | 24.67 |
| Profit Before Tax | 19.93 | 16.35 | 21.10 | 16.25 | 19.93 |
| Net Profit | 14.78 | 12.17 | 15.86 | 12.03 | 14.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.77% | 16.22% | 18.99% | 15.81% | 18.21% |
| Net Profit Margin | 10.68% | 8.84% | 11.37% | 8.55% | 9.71% |
| Earning Per Share (Diluted) | 2.91 | 2.40 | 3.12 | 2.37 | 2.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |