| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 113.47 | 106.48 | 110.65 | 121.59 | 114.68 |
| Expenses | 83.57 | 76.50 | 81.33 | 90.29 | 87.20 |
| EBITDA | 34.64 | 34.08 | 32.66 | 35.42 | 32.47 |
| EBIT | 31.48 | 30.11 | 29.51 | 31.42 | 27.70 |
| Profit Before Tax | 29.91 | 29.98 | 29.32 | 31.31 | 27.49 |
| Net Profit | 21.05 | 21.10 | 26.24 | 23.15 | 20.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.46% | 33.51% | 30.92% | 29.77% | 28.77% |
| Net Profit Margin | 19.12% | 20.74% | 24.85% | 19.46% | 18.07% |
| Earning Per Share (Diluted) | 2.90 | 2.74 | 3.32 | 2.70 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |