| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 277.98 | 301.01 | 317.75 | 341.33 | 374.24 |
| Expenses | 181.54 | 198.27 | 207.00 | 227.81 | 253.88 |
| EBITDA | 2.85 | 3.01 | 3.23 | 3.46 | 3.62 |
| EBIT | 213.45 | 232.95 | 256.62 | 270.29 | 295.92 |
| Profit Before Tax | 96.44 | 102.74 | 110.75 | 113.52 | 120.36 |
| Net Profit | 74.31 | 78.82 | 83.47 | 87.77 | 92.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 79.47% | 79.81% | 83.37% | 81.59% | 80.52% |
| Net Profit Margin | 27.30% | 26.66% | 26.78% | 26.16% | 24.79% |
| Earning Per Share (Diluted) | 8.17 | 8.65 | 9.16 | 9.65 | 10.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |