| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 323.75 | 383.10 | 384.53 | 414.92 | 433.57 |
| Expenses | 143.95 | 144.80 | 149.37 | 152.21 | 167.72 |
| EBITDA | 8.14 | 6.35 | 8.89 | 8.52 | 9.79 |
| EBIT | 180.62 | 239.08 | 236.83 | 264.14 | 267.52 |
| Profit Before Tax | 179.80 | 238.30 | 235.16 | 262.71 | 265.85 |
| Net Profit | 134.42 | 182.57 | 176.46 | 208.54 | 206.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.68% | 80.30% | 74.65% | 81.19% | 77.13% |
| Net Profit Margin | 46.06% | 59.73% | 53.61% | 62.10% | 57.48% |
| Earning Per Share (Diluted) | 4.65 | 6.32 | 6.11 | 7.22 | 7.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |