| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 99.77 | 98.40 | 100.00 | 100.28 | 102.24 |
| Expenses | 85.18 | 82.87 | 90.38 | 85.10 | 86.30 |
| EBITDA | 19.24 | 20.38 | 15.35 | 19.60 | 20.56 |
| EBIT | 15.75 | 16.61 | 10.62 | 16.17 | 16.88 |
| Profit Before Tax | 14.58 | 15.53 | 9.62 | 15.18 | 15.95 |
| Net Profit | 10.85 | 11.55 | 7.16 | 11.29 | 11.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.35% | 21.01% | 15.31% | 19.63% | 20.23% |
| Net Profit Margin | 10.92% | 11.91% | 7.14% | 11.31% | 11.64% |
| Earning Per Share (Diluted) | 10.03 | 10.67 | 6.64 | 10.46 | 10.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |