| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.10 | 71.84 | 111.56 | 123.33 | 127.89 |
| Expenses | 74.41 | 60.24 | 102.56 | 110.99 | 114.54 |
| EBITDA | 15.02 | 13.30 | 18.03 | 16.23 | 18.44 |
| EBIT | 13.06 | 11.32 | 16.15 | 14.20 | 16.44 |
| Profit Before Tax | 12.68 | 11.60 | 9.02 | 12.34 | 13.36 |
| Net Profit | 7.91 | 8.34 | 7.84 | 9.53 | 8.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.51% | 18.84% | 16.39% | 13.33% | 14.70% |
| Net Profit Margin | 9.23% | 11.81% | 7.13% | 7.83% | 7.03% |
| Earning Per Share (Diluted) | 9.04 | 9.52 | 8.95 | 10.88 | 10.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |