| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 578.02 | 614.01 | 658.56 | 673.00 | 696.80 |
| Expenses | 390.66 | 361.01 | 398.13 | 414.56 | 439.58 |
| EBITDA | 4.82 | 4.95 | 5.45 | 5.76 | 6.11 |
| EBIT | 422.71 | 491.62 | 511.27 | 520.32 | 534.23 |
| Profit Before Tax | 187.36 | 253.00 | 260.43 | 258.44 | 257.22 |
| Net Profit | 146.28 | 197.28 | 203.44 | 201.51 | 200.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.97% | 80.87% | 78.46% | 78.17% | 77.55% |
| Net Profit Margin | 25.31% | 32.13% | 30.89% | 29.94% | 28.71% |
| Earning Per Share (Diluted) | 3.60 | 4.85 | 4.99 | 4.88 | 4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |