| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 114.15 | 123.64 | 111.03 | 122.09 | 120.97 |
| Expenses | 91.95 | 102.59 | 96.69 | 105.63 | 103.49 |
| EBITDA | 23.77 | 22.63 | 16.05 | 18.07 | 19.10 |
| EBIT | 22.38 | 19.49 | 14.64 | 16.70 | 17.71 |
| Profit Before Tax | 22.19 | 19.30 | 14.29 | 16.47 | 17.48 |
| Net Profit | 15.19 | 14.76 | 14.31 | 13.91 | 14.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.50% | 18.18% | 15.93% | 15.86% | 17.22% |
| Net Profit Margin | 14.38% | 14.02% | 14.29% | 12.22% | 13.09% |
| Earning Per Share (Diluted) | 9.73 | 9.46 | 9.17 | 8.91 | 9.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |