| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 187.78 | 210.30 | 218.13 | 244.15 | 260.45 |
| Expenses | 127.03 | 133.18 | 137.22 | 144.74 | 152.64 |
| EBITDA | 2.17 | 2.17 | 2.45 | 3.12 | 2.82 |
| EBIT | 128.94 | 148.68 | 155.02 | 174.09 | 184.44 |
| Profit Before Tax | 60.75 | 77.13 | 80.91 | 99.42 | 107.80 |
| Net Profit | 46.96 | 60.04 | 62.13 | 77.75 | 83.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.13% | 74.04% | 75.48% | 75.57% | 74.53% |
| Net Profit Margin | 25.83% | 29.47% | 29.78% | 33.16% | 33.16% |
| Earning Per Share (Diluted) | 10.72 | 6.71 | 6.44 | 6.98 | 7.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |