| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 262.43 | 259.27 | 275.81 | 286.08 | 300.16 |
| Expenses | 121.45 | 107.43 | 125.68 | 130.67 | 140.80 |
| EBITDA | 1.51 | 1.95 | 2.63 | 2.40 | 2.33 |
| EBIT | 210.95 | 227.83 | 231.80 | 236.11 | 244.05 |
| Profit Before Tax | 140.98 | 151.83 | 150.12 | 155.42 | 159.36 |
| Net Profit | 109.50 | 118.92 | 118.67 | 120.79 | 122.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.67% | 90.27% | 87.29% | 86.29% | 85.45% |
| Net Profit Margin | 43.12% | 46.72% | 44.19% | 43.70% | 42.40% |
| Earning Per Share (Diluted) | 2.19 | 2.38 | 2.37 | 2.41 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |