| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 107.26 | 101.62 | 98.01 | 99.60 | 115.97 |
| Expenses | 88.91 | 84.96 | 82.37 | 83.71 | 94.32 |
| EBITDA | 23.94 | 22.00 | 21.63 | 22.87 | 28.05 |
| EBIT | 20.45 | 18.50 | 18.03 | 19.12 | 24.06 |
| Profit Before Tax | 18.34 | 16.66 | 15.64 | 15.88 | 21.66 |
| Net Profit | 12.81 | 11.75 | 8.59 | 10.87 | 20.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.78% | 22.15% | 22.87% | 23.63% | 25.26% |
| Net Profit Margin | 12.19% | 11.83% | 9.08% | 11.23% | 18.46% |
| Earning Per Share (Diluted) | 3.33 | 3.02 | 2.18 | 2.77 | 5.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |