| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 67.82 | 73.84 | 92.38 | 92.70 | 75.76 |
| Expenses | 58.42 | 63.57 | 84.29 | 84.25 | 67.78 |
| EBITDA | 12.41 | 13.36 | 11.22 | 10.96 | 10.63 |
| EBIT | 10.18 | 11.13 | 8.97 | 9.04 | 8.64 |
| Profit Before Tax | 9.41 | 10.27 | 8.10 | 8.45 | 7.98 |
| Net Profit | 7.31 | 7.41 | 5.82 | 6.71 | 6.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.31% | 18.15% | 12.18% | 11.83% | 14.05% |
| Net Profit Margin | 10.78% | 10.07% | 6.32% | 7.24% | 8.58% |
| Earning Per Share (Diluted) | 6.41 | 6.51 | 5.11 | 5.88 | 5.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |