| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 80.56 | 93.47 | 110.38 | 136.49 | 117.49 |
| Expenses | 70.44 | 81.08 | 92.16 | 117.34 | 103.43 |
| EBITDA | 13.24 | 15.36 | 21.60 | 23.41 | 18.82 |
| EBIT | 11.87 | 13.94 | 20.08 | 21.59 | 16.89 |
| Profit Before Tax | 10.12 | 12.39 | 18.21 | 19.17 | 14.06 |
| Net Profit | 7.56 | 9.25 | 14.06 | 14.27 | 10.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.45% | 16.48% | 19.65% | 17.22% | 16.07% |
| Net Profit Margin | 9.40% | 9.93% | 12.79% | 10.50% | 9.05% |
| Earning Per Share (Diluted) | 4.41 | 5.40 | 8.21 | 8.33 | 6.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |