| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 138.11 | 124.98 | 144.04 | 146.80 | 165.17 |
| Expenses | 109.98 | 104.22 | 118.99 | 111.66 | 124.83 |
| EBITDA | 38.45 | 32.62 | 36.40 | 45.52 | 50.91 |
| EBIT | 29.15 | 21.72 | 25.99 | 36.07 | 40.97 |
| Profit Before Tax | 28.13 | 20.76 | 25.05 | 35.14 | 40.34 |
| Net Profit | 20.29 | 14.89 | 19.23 | 25.15 | 29.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.21% | 26.54% | 25.77% | 31.69% | 31.22% |
| Net Profit Margin | 14.89% | 12.12% | 13.62% | 17.51% | 18.15% |
| Earning Per Share (Diluted) | 3.83 | 2.80 | 3.63 | 4.74 | 5.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |