| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,036 | 1,144 | 1,177 | 1,253 | 1,392 |
| Expenses | 747.94 | 703.96 | 797.06 | 867.06 | 911.97 |
| EBITDA | 5.97 | 5.89 | 7.13 | 8.21 | 9.11 |
| EBIT | 925.99 | 1,203 | 1,173 | 1,146 | 1,327 |
| Profit Before Tax | 288.38 | 439.54 | 379.89 | 386.14 | 479.67 |
| Net Profit | 253.62 | 294.58 | 284.73 | 335.54 | 337.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 92.95% | 106.92% | 101.36% | 93.38% | 99.72% |
| Net Profit Margin | 25.29% | 26.05% | 24.45% | 27.14% | 25.18% |
| Earning Per Share (Diluted) | 1.11 | 1.29 | 1.25 | 1.38 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |