| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 259.81 | 277.98 | 301.01 | 317.75 | 341.33 |
| Expenses | 169.78 | 181.54 | 198.27 | 207.00 | 227.81 |
| EBITDA | 2.65 | 2.85 | 3.01 | 3.23 | 3.46 |
| EBIT | 196.80 | 213.45 | 232.95 | 256.62 | 270.29 |
| Profit Before Tax | 90.03 | 96.44 | 102.74 | 110.75 | 113.52 |
| Net Profit | 69.12 | 74.31 | 78.82 | 83.47 | 87.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.72% | 79.47% | 79.81% | 83.37% | 81.59% |
| Net Profit Margin | 27.28% | 27.30% | 26.66% | 26.78% | 26.16% |
| Earning Per Share (Diluted) | 7.61 | 8.17 | 8.65 | 9.16 | 9.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |