| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 139.36 | 129.15 | 163.16 | 142.21 | 158.45 |
| Expenses | 109.70 | 105.20 | 131.25 | 113.26 | 124.15 |
| EBITDA | 32.67 | 26.96 | 36.13 | 32.04 | 37.53 |
| EBIT | 29.66 | 23.95 | 31.91 | 28.95 | 34.30 |
| Profit Before Tax | 29.66 | 23.95 | 31.91 | 28.95 | 34.30 |
| Net Profit | 21.02 | 17.43 | 25.68 | 21.66 | 25.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.12% | 21.48% | 23.52% | 23.08% | 24.20% |
| Net Profit Margin | 15.52% | 13.88% | 16.71% | 15.60% | 16.53% |
| Earning Per Share (Diluted) | 2.74 | 2.27 | 3.35 | 2.82 | 3.34 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |