| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 885.07 | 934.24 | 1,249 | 1,323 | 1,544 |
| Expenses | 532.39 | 570.76 | 678.96 | 699.43 | 825.69 |
| EBITDA | 20.54 | 22.30 | 25.76 | 27.15 | 33.69 |
| EBIT | 527.24 | 547.98 | 784.41 | 883.81 | 1,045 |
| Profit Before Tax | 352.68 | 363.48 | 569.55 | 623.30 | 718.63 |
| Net Profit | 261.95 | 269.95 | 423.83 | 465.09 | 535.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 61.92% | 61.05% | 64.89% | 68.89% | 69.92% |
| Net Profit Margin | 29.61% | 28.90% | 33.94% | 35.17% | 34.70% |
| Earning Per Share (Diluted) | 8.09 | 8.33 | 13.06 | 14.32 | 16.43 |
| Dividends Per Share | 0.00 | 0.00 | 12.00 | 0.00 | 0.00 |