| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 813.77 | 850.89 | 948.34 | 1,058 | 1,027 |
| Expenses | 175.16 | 171.80 | 195.87 | 199.14 | 187.15 |
| EBITDA | 13.07 | 13.31 | 13.25 | 13.70 | 14.86 |
| EBIT | 640.77 | 681.41 | 754.78 | 860.95 | 842.18 |
| Profit Before Tax | 638.61 | 679.09 | 752.47 | 858.68 | 839.95 |
| Net Profit | 489.72 | 541.09 | 603.98 | 576.88 | 641.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 97.40% | 99.90% | 99.07% | 98.58% | 91.72% |
| Net Profit Margin | 72.95% | 77.81% | 77.91% | 65.02% | 68.65% |
| Earning Per Share (Diluted) | 22.91 | 25.26 | 28.19 | 26.90 | 29.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |