| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 142.59 | 141.63 | 127.78 | 154.79 | 158.26 |
| Expenses | 122.42 | 125.08 | 114.32 | 133.55 | 134.62 |
| EBITDA | 25.28 | 21.70 | 18.65 | 26.32 | 28.73 |
| EBIT | 21.10 | 17.54 | 14.42 | 22.16 | 24.51 |
| Profit Before Tax | 20.17 | 16.55 | 13.46 | 21.24 | 23.64 |
| Net Profit | 15.83 | 12.33 | 10.22 | 15.87 | 18.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.40% | 15.54% | 14.86% | 17.35% | 18.70% |
| Net Profit Margin | 11.52% | 8.83% | 8.14% | 10.46% | 11.83% |
| Earning Per Share (Diluted) | 5.42 | 4.23 | 3.50 | 5.43 | 6.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |