| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 450.40 | 467.01 | 497.62 | 509.26 | 546.80 |
| Expenses | 291.74 | 326.18 | 340.26 | 359.44 | 369.44 |
| EBITDA | 332.34 | 334.75 | 368.59 | 375.03 | 408.02 |
| EBIT | 323.66 | 327.47 | 360.96 | 366.38 | 398.92 |
| Profit Before Tax | 158.67 | 140.84 | 157.36 | 149.81 | 177.36 |
| Net Profit | 126.83 | 109.83 | 121.66 | 116.72 | 142.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.91% | 71.69% | 74.19% | 73.81% | 74.73% |
| Net Profit Margin | 28.20% | 23.52% | 24.49% | 22.97% | 26.09% |
| Earning Per Share (Diluted) | 16.01 | 13.87 | 15.37 | 14.73 | 17.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |