| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 155.91 | 165.37 | 175.73 | 179.28 | 191.84 |
| Expenses | 137.61 | 145.58 | 153.17 | 160.97 | 171.55 |
| EBITDA | 21.93 | 23.50 | 26.38 | 25.01 | 27.89 |
| EBIT | 18.60 | 20.12 | 22.84 | 18.80 | 21.39 |
| Profit Before Tax | 18.31 | 19.81 | 22.56 | 18.31 | 20.29 |
| Net Profit | 14.03 | 15.10 | 16.95 | 13.48 | 15.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.36% | 14.49% | 15.40% | 14.28% | 14.91% |
| Net Profit Margin | 9.19% | 9.31% | 9.90% | 7.70% | 8.37% |
| Earning Per Share (Diluted) | 6.75 | 7.26 | 8.12 | 6.44 | 7.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |