| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.90 | 121.12 | 108.90 | 110.38 | 134.34 |
| Expenses | 77.31 | 86.28 | 74.80 | 78.27 | 90.53 |
| EBITDA | 33.31 | 35.51 | 34.82 | 32.88 | 44.72 |
| EBIT | 32.67 | 34.87 | 34.17 | 32.19 | 43.92 |
| Profit Before Tax | 32.60 | 34.84 | 34.11 | 32.11 | 43.81 |
| Net Profit | 24.40 | 26.09 | 25.02 | 23.98 | 32.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.34% | 30.11% | 33.03% | 30.73% | 34.25% |
| Net Profit Margin | 22.96% | 22.12% | 23.73% | 22.41% | 25.07% |
| Earning Per Share (Diluted) | 31.99 | 34.21 | 32.80 | 31.44 | 42.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |