| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 825.14 | 806.00 | 1,045 | 1,056 | 1,349 |
| Expenses | 466.63 | 511.80 | 636.70 | 702.60 | 885.25 |
| EBITDA | 8.72 | 8.80 | 11.00 | 12.97 | 16.50 |
| EBIT | 379.04 | 312.50 | 434.40 | 388.59 | 519.77 |
| Profit Before Tax | 358.51 | 294.20 | 408.00 | 352.99 | 463.37 |
| Net Profit | 264.57 | 219.00 | 305.30 | 262.78 | 346.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.26% | 40.03% | 42.70% | 38.10% | 39.81% |
| Net Profit Margin | 32.25% | 27.29% | 29.27% | 24.94% | 25.69% |
| Earning Per Share (Diluted) | 31.19 | 25.78 | 35.81 | 30.77 | 40.47 |
| Dividends Per Share | 9.60 | 9.25 | 12.70 | 12.70 | 0.00 |