| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 82.97 | 88.72 | 104.87 | 96.65 | 112.24 |
| Expenses | 67.66 | 75.10 | 88.46 | 81.51 | 86.28 |
| EBITDA | 17.23 | 15.54 | 18.41 | 16.94 | 27.89 |
| EBIT | 15.53 | 13.74 | 16.58 | 15.26 | 26.16 |
| Profit Before Tax | 15.31 | 13.62 | 16.41 | 15.14 | 25.96 |
| Net Profit | 11.37 | 10.08 | 12.67 | 11.29 | 19.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.19% | 17.69% | 17.91% | 17.77% | 25.01% |
| Net Profit Margin | 13.97% | 11.48% | 12.32% | 11.84% | 17.32% |
| Earning Per Share (Diluted) | 11.40 | 10.10 | 12.70 | 11.32 | 19.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |