| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 88.32 | 92.62 | 104.82 | 95.97 | 92.57 |
| Expenses | 69.31 | 75.44 | 83.41 | 76.82 | 69.28 |
| EBITDA | 22.04 | 20.18 | 24.39 | 22.23 | 26.42 |
| EBIT | 19.03 | 17.21 | 21.42 | 19.18 | 23.32 |
| Profit Before Tax | 19.00 | 17.17 | 21.40 | 19.15 | 23.29 |
| Net Profit | 14.62 | 12.86 | 16.28 | 14.51 | 18.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.64% | 23.17% | 24.86% | 24.61% | 33.79% |
| Net Profit Margin | 18.34% | 14.76% | 16.60% | 16.06% | 24.18% |
| Earning Per Share (Diluted) | 12.18 | 10.72 | 13.57 | 12.09 | 15.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |