| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 242.91 | 251.11 | 262.67 | 276.70 | 295.89 |
| Expenses | 148.42 | 153.31 | 153.59 | 162.40 | 169.03 |
| EBITDA | 110.62 | 113.08 | 125.03 | 131.19 | 143.99 |
| EBIT | 96.23 | 99.46 | 110.69 | 116.08 | 128.66 |
| Profit Before Tax | 94.48 | 97.80 | 109.07 | 114.29 | 126.86 |
| Net Profit | 71.56 | 73.23 | 81.38 | 85.55 | 96.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.72% | 46.43% | 49.04% | 48.79% | 50.16% |
| Net Profit Margin | 30.23% | 30.07% | 31.92% | 31.82% | 33.78% |
| Earning Per Share (Diluted) | 14.51 | 14.85 | 16.48 | 17.27 | 19.62 |
| Dividends Per Share | 0.00 | 8.00 | 10.00 | 12.00 | 0.00 |