| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 210.30 | 218.13 | 244.15 | 260.45 | 283.12 |
| Expenses | 133.18 | 137.22 | 144.74 | 152.64 | 166.25 |
| EBITDA | 2.17 | 2.45 | 3.12 | 2.82 | 2.81 |
| EBIT | 148.68 | 155.02 | 174.09 | 184.44 | 201.49 |
| Profit Before Tax | 77.13 | 80.91 | 99.42 | 107.80 | 116.88 |
| Net Profit | 60.04 | 62.13 | 77.75 | 83.33 | 89.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.04% | 75.48% | 75.57% | 74.53% | 72.37% |
| Net Profit Margin | 29.47% | 29.78% | 33.16% | 33.16% | 31.84% |
| Earning Per Share (Diluted) | 6.71 | 6.44 | 6.98 | 7.48 | 8.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |