| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 497.44 | 509.20 | 546.80 | 542.56 | 580.45 |
| Expenses | 340.90 | 359.46 | 369.31 | 381.61 | 390.43 |
| EBITDA | 7.63 | 8.65 | 9.10 | 8.51 | 8.93 |
| EBIT | 360.14 | 366.31 | 399.05 | 396.12 | 438.87 |
| Profit Before Tax | 156.54 | 149.74 | 177.50 | 160.95 | 190.03 |
| Net Profit | 121.72 | 116.65 | 142.62 | 126.10 | 147.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.05% | 73.81% | 74.75% | 74.60% | 77.32% |
| Net Profit Margin | 24.51% | 22.96% | 26.12% | 23.25% | 25.54% |
| Earning Per Share (Diluted) | 15.38 | 14.72 | 18.00 | 15.92 | 18.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |