| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,010 | 1,073 | 1,143 | 1,178 | 1,291 |
| Expenses | 928.79 | 982.62 | 1,020 | 1,043 | 1,124 |
| EBITDA | 81.00 | 90.36 | 122.85 | 134.64 | 166.49 |
| EBIT | 81.00 | 90.36 | 122.85 | 134.64 | 166.49 |
| Profit Before Tax | 81.00 | 90.36 | 122.85 | 134.64 | 166.49 |
| Net Profit | 81.00 | 90.36 | 122.85 | 134.64 | 321.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.47% | 58.02% | 58.85% | 60.13% | 61.79% |
| Net Profit Margin | 9.55% | 10.21% | 12.55% | 12.97% | 28.95% |
| Earning Per Share (Diluted) | 13.10 | 14.09 | 15.24 | 14.84 | 34.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |