| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 101.25 | 101.45 | 108.73 | 121.21 | 126.00 |
| Expenses | 90.17 | 89.38 | 93.90 | 98.71 | 100.06 |
| EBITDA | 18.54 | 19.28 | 22.19 | 30.30 | 34.20 |
| EBIT | 12.53 | 13.50 | 16.46 | 24.42 | 23.65 |
| Profit Before Tax | 11.08 | 12.08 | 14.82 | 22.49 | 21.54 |
| Net Profit | 8.29 | 9.04 | 11.21 | 16.83 | 15.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.34% | 20.10% | 21.06% | 27.40% | 26.17% |
| Net Profit Margin | 8.65% | 9.42% | 10.64% | 15.23% | 15.87% |
| Earning Per Share (Diluted) | 0.99 | 1.08 | 1.34 | 2.02 | 1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |