| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 209.00 | 189.00 | 259.00 | 383.00 | 279.00 |
| Expenses | 145.00 | 137.00 | 190.00 | 292.00 | 189.00 |
| EBITDA | 66.00 | 53.00 | 70.00 | 92.00 | 92.00 |
| EBIT | 64.00 | 52.00 | 61.00 | 91.00 | 90.00 |
| Profit Before Tax | 64.00 | 52.00 | 61.00 | 91.00 | 90.00 |
| Net Profit | 50.00 | 43.00 | 46.00 | 69.00 | 67.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.67% | 29.94% | 24.70% | 24.66% | 35.52% |
| Net Profit Margin | 25.51% | 24.29% | 20.73% | 18.50% | 25.87% |
| Earning Per Share (Diluted) | 7.12 | 6.26 | 6.69 | 9.94 | 9.77 |
| Dividends Per Share | 2.00 | 2.00 | 0.00 | 1.00 | 2.00 |