| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 104.54 | 101.62 | 109.23 | 116.62 | 131.76 |
| Expenses | 77.42 | 77.01 | 89.04 | 100.31 | 114.24 |
| EBITDA | 28.83 | 26.24 | 21.82 | 18.84 | 20.86 |
| EBIT | 27.20 | 24.70 | 20.25 | 16.58 | 18.02 |
| Profit Before Tax | 27.12 | 24.62 | 20.19 | 16.30 | 17.51 |
| Net Profit | 23.04 | 20.95 | 16.64 | 14.84 | 10.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.83% | 32.37% | 25.34% | 18.73% | 18.56% |
| Net Profit Margin | 27.04% | 25.84% | 19.32% | 14.75% | 9.64% |
| Earning Per Share (Diluted) | 15.09 | 13.79 | 10.92 | 9.74 | 7.17 |
| Dividends Per Share | 12.00 | 0.00 | 0.00 | 0.00 | 12.00 |