| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 88.89 | 91.84 | 103.35 | 97.91 | 112.68 |
| Expenses | 68.08 | 69.89 | 79.38 | 72.83 | 77.60 |
| EBITDA | 27.02 | 27.71 | 29.38 | 30.47 | 40.52 |
| EBIT | 22.66 | 23.44 | 25.18 | 26.23 | 36.07 |
| Profit Before Tax | 20.81 | 21.95 | 23.97 | 25.09 | 35.08 |
| Net Profit | 16.36 | 16.54 | 18.38 | 18.74 | 27.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.01% | 30.43% | 28.73% | 31.49% | 38.40% |
| Net Profit Margin | 18.78% | 18.17% | 17.97% | 19.37% | 26.25% |
| Earning Per Share (Diluted) | 5.16 | 5.20 | 5.82 | 5.90 | 8.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |