| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 762.48 | 805.04 | 829.88 | 887.17 | 991.38 |
| Expenses | 551.40 | 628.34 | 651.92 | 686.76 | 784.98 |
| EBITDA | 211.08 | 176.70 | 177.96 | 200.41 | 206.40 |
| EBIT | 211.08 | 176.70 | 177.96 | 200.41 | 206.40 |
| Profit Before Tax | 211.08 | 176.70 | 177.96 | 200.41 | 206.40 |
| Net Profit | 156.34 | 132.23 | 133.17 | 149.97 | 151.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.42% | 72.60% | 75.89% | 76.08% | 77.40% |
| Net Profit Margin | 24.56% | 19.35% | 19.37% | 19.69% | 19.05% |
| Earning Per Share (Diluted) | 9.01 | 7.62 | 7.68 | 8.64 | 8.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |