| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 227.96 | 224.89 | 175.13 | 171.51 | 178.94 |
| Expenses | 202.53 | 195.58 | 142.98 | 143.79 | 142.45 |
| EBITDA | 28.68 | 32.54 | 37.02 | 29.41 | 38.50 |
| EBIT | 26.09 | 24.08 | 29.25 | 28.16 | 36.98 |
| Profit Before Tax | 25.44 | 23.46 | 27.16 | 27.72 | 36.49 |
| Net Profit | 18.50 | 16.63 | 20.98 | 20.49 | 25.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.72% | 12.43% | 19.39% | 17.44% | 22.61% |
| Net Profit Margin | 8.20% | 9.69% | 15.03% | 12.15% | 15.24% |
| Earning Per Share (Diluted) | 10.78 | 9.69 | 12.22 | 11.94 | 15.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |