| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 765.22 | 813.75 | 850.89 | 948.34 | 1,058 |
| Expenses | 176.09 | 175.14 | 171.80 | 195.87 | 199.14 |
| EBITDA | 12.98 | 13.07 | 13.31 | 13.25 | 13.70 |
| EBIT | 591.40 | 640.77 | 681.41 | 754.78 | 860.95 |
| Profit Before Tax | 589.13 | 638.61 | 679.09 | 752.47 | 858.68 |
| Net Profit | 437.56 | 489.72 | 541.09 | 603.98 | 576.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 93.98% | 97.40% | 99.90% | 99.07% | 98.58% |
| Net Profit Margin | 68.04% | 72.95% | 77.81% | 77.91% | 65.02% |
| Earning Per Share (Diluted) | 20.49 | 22.91 | 25.26 | 28.19 | 26.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |