| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 522.37 | 570.02 | 619.14 | 669.38 | 705.84 |
| Expenses | 255.39 | 280.12 | 305.95 | 333.19 | 347.63 |
| EBITDA | 5.69 | 6.64 | 7.40 | 6.37 | 6.67 |
| EBIT | 372.86 | 418.62 | 450.92 | 494.38 | 521.35 |
| Profit Before Tax | 266.98 | 289.91 | 313.19 | 336.19 | 358.21 |
| Net Profit | 199.39 | 216.76 | 236.06 | 251.57 | 267.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.96% | 74.95% | 74.37% | 75.17% | 75.21% |
| Net Profit Margin | 38.43% | 38.20% | 38.30% | 37.77% | 38.17% |
| Earning Per Share (Diluted) | 6.77 | 7.37 | 8.01 | 8.53 | 9.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |