| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 764.29 | 824.09 | 871.03 | 901.93 | 927.64 |
| Expenses | 566.30 | 590.20 | 673.04 | 646.23 | 657.69 |
| EBITDA | 3.66 | 2.71 | 2.76 | 3.09 | 4.16 |
| EBIT | 688.82 | 766.90 | 746.44 | 821.71 | 853.88 |
| Profit Before Tax | 197.99 | 233.89 | 197.99 | 255.69 | 269.95 |
| Net Profit | 165.80 | 183.45 | 158.07 | 200.14 | 209.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 90.66% | 93.40% | 86.01% | 91.52% | 92.58% |
| Net Profit Margin | 21.71% | 22.26% | 18.15% | 22.21% | 22.55% |
| Earning Per Share (Diluted) | 12.45 | 13.78 | 11.87 | 15.03 | 15.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |