| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 155.35 | 142.68 | 167.03 | 162.93 | 168.37 |
| Expenses | 142.56 | 130.95 | 150.93 | 147.46 | 152.29 |
| EBITDA | 22.66 | 21.31 | 25.57 | 24.06 | 25.34 |
| EBIT | 15.38 | 13.45 | 17.76 | 17.13 | 17.50 |
| Profit Before Tax | 13.40 | 11.73 | 16.11 | 15.46 | 16.07 |
| Net Profit | 9.96 | 8.79 | 12.01 | 11.41 | 11.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.09% | 15.13% | 15.44% | 14.91% | 15.20% |
| Net Profit Margin | 6.18% | 6.24% | 7.25% | 7.08% | 7.13% |
| Earning Per Share (Diluted) | 2.76 | 2.44 | 3.33 | 3.16 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |