| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 143.05 | 134.37 | 144.46 | 146.25 | 173.41 |
| Expenses | 99.25 | 98.48 | 104.66 | 107.94 | 119.88 |
| EBITDA | 63.29 | 56.34 | 60.66 | 59.55 | 74.97 |
| EBIT | 49.63 | 39.89 | 45.75 | 44.36 | 59.60 |
| Profit Before Tax | 43.79 | 33.84 | 39.80 | 38.31 | 53.53 |
| Net Profit | 32.85 | 25.25 | 30.51 | 28.86 | 39.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.49% | 42.05% | 43.01% | 41.81% | 44.46% |
| Net Profit Margin | 24.13% | 20.72% | 21.63% | 20.26% | 23.43% |
| Earning Per Share (Diluted) | 3.20 | 2.47 | 2.97 | 2.81 | 3.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |