| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 112.84 | 99.22 | 133.56 | 145.42 | 138.74 |
| Expenses | 99.30 | 84.77 | 115.02 | 126.43 | 124.13 |
| EBITDA | 17.74 | 18.27 | 21.94 | 22.54 | 18.05 |
| EBIT | 14.82 | 15.62 | 17.30 | 19.93 | 15.40 |
| Profit Before Tax | 13.54 | 14.44 | 16.52 | 18.99 | 14.62 |
| Net Profit | 9.48 | 10.68 | 12.43 | 14.02 | 10.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.13% | 19.01% | 15.51% | 16.27% | 13.47% |
| Net Profit Margin | 8.62% | 11.11% | 10.86% | 10.12% | 8.08% |
| Earning Per Share (Diluted) | 4.64 | 5.16 | 5.84 | 6.36 | 4.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |