| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 75.28 | 80.18 | 75.57 | 85.42 | 91.15 |
| Expenses | 59.64 | 63.89 | 57.40 | 63.54 | 67.23 |
| EBITDA | 24.60 | 24.91 | 26.62 | 30.59 | 34.31 |
| EBIT | 16.17 | 16.81 | 18.64 | 22.30 | 24.50 |
| Profit Before Tax | 13.52 | 16.28 | 16.54 | 20.13 | 27.90 |
| Net Profit | 10.13 | 12.35 | 12.28 | 15.25 | 21.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.14% | 31.26% | 33.39% | 34.01% | 42.58% |
| Net Profit Margin | 16.43% | 15.50% | 18.56% | 20.08% | 19.48% |
| Earning Per Share (Diluted) | 3.56 | 5.51 | 5.47 | 6.75 | 9.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |