| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 31.20 | 32.21 | 36.56 | 33.98 | 36.84 |
| Expenses | 24.61 | 25.51 | 28.95 | 27.10 | 28.52 |
| EBITDA | 1.31 | 1.58 | 1.71 | 1.52 | 1.62 |
| EBIT | 19.71 | 19.77 | 21.30 | 20.91 | 23.25 |
| Profit Before Tax | 6.59 | 6.70 | 7.61 | 6.88 | 8.33 |
| Net Profit | 5.26 | 5.32 | 6.09 | 5.86 | 6.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.42% | 72.17% | 70.56% | 70.19% | 72.49% |
| Net Profit Margin | 18.63% | 17.99% | 18.68% | 18.35% | 19.24% |
| Earning Per Share (Diluted) | 3.90 | 3.94 | 4.51 | 4.34 | 4.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |