| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 66.43 | 80.99 | 78.83 | 74.01 | 83.82 |
| Expenses | 56.79 | 68.39 | 63.28 | 56.70 | 62.83 |
| EBITDA | 18.86 | 21.77 | 24.11 | 25.70 | 29.62 |
| EBIT | 10.26 | 13.13 | 16.08 | 17.78 | 21.41 |
| Profit Before Tax | 7.87 | 12.60 | 15.55 | 15.69 | 19.23 |
| Net Profit | 5.92 | 9.46 | 11.80 | 11.64 | 14.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.53% | 27.18% | 30.78% | 32.84% | 33.51% |
| Net Profit Margin | 11.96% | 11.81% | 15.06% | 18.09% | 19.68% |
| Earning Per Share (Diluted) | 2.65 | 4.20 | 5.26 | 5.18 | 6.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |