| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 21.83 | 20.28 | 21.75 | 22.49 | 23.01 |
| Expenses | 20.32 | 18.65 | 19.77 | 20.32 | 20.50 |
| EBITDA | 2.19 | 2.31 | 2.72 | 2.88 | 3.17 |
| EBIT | 1.87 | 1.98 | 2.27 | 2.43 | 2.73 |
| Profit Before Tax | 1.52 | 1.63 | 1.97 | 2.18 | 2.51 |
| Net Profit | 1.17 | 1.24 | 1.50 | 1.66 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.12% | 11.59% | 12.66% | 13.19% | 14.22% |
| Net Profit Margin | 5.43% | 6.22% | 7.01% | 7.60% | 9.11% |
| Earning Per Share (Diluted) | 1.48 | 1.58 | 1.94 | 2.10 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |