| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 275.81 | 286.08 | 300.16 | 306.43 | 322.95 |
| Expenses | 125.68 | 130.67 | 140.80 | 144.43 | 147.30 |
| EBITDA | 2.63 | 2.40 | 2.33 | 2.60 | 2.84 |
| EBIT | 231.80 | 236.11 | 244.05 | 253.07 | 272.18 |
| Profit Before Tax | 150.12 | 155.42 | 159.36 | 162.00 | 175.65 |
| Net Profit | 118.67 | 120.79 | 122.24 | 127.27 | 136.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 87.29% | 86.29% | 85.45% | 85.52% | 87.69% |
| Net Profit Margin | 44.19% | 43.70% | 42.40% | 42.57% | 43.62% |
| Earning Per Share (Diluted) | 2.37 | 2.41 | 2.44 | 2.54 | 2.73 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 2.00 |