| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 142.57 | 143.14 | 160.37 | 162.85 | 168.62 |
| Expenses | 112.78 | 103.04 | 107.19 | 103.08 | 106.56 |
| EBITDA | 34.22 | 44.55 | 57.69 | 64.77 | 67.23 |
| EBIT | 30.24 | 40.59 | 53.78 | 60.11 | 62.49 |
| Profit Before Tax | 29.77 | 40.10 | 53.17 | 59.77 | 62.07 |
| Net Profit | 23.88 | 29.79 | 36.93 | 44.64 | 46.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.43% | 31.81% | 36.47% | 40.32% | 40.48% |
| Net Profit Margin | 17.04% | 21.27% | 23.35% | 27.79% | 27.78% |
| Earning Per Share (Diluted) | 2.97 | 3.70 | 4.59 | 5.54 | 5.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |