| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 296.52 | 320.63 | 330.74 | 346.50 | 366.95 |
| Expenses | 216.50 | 236.12 | 239.65 | 252.11 | 264.88 |
| EBITDA | 0.91 | 1.07 | 1.06 | 1.11 | 1.19 |
| EBIT | 226.15 | 248.26 | 252.61 | 265.83 | 277.47 |
| Profit Before Tax | 80.02 | 84.51 | 91.09 | 94.39 | 102.07 |
| Net Profit | 60.01 | 62.44 | 68.05 | 70.43 | 76.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.18% | 78.28% | 77.03% | 77.17% | 76.33% |
| Net Profit Margin | 20.40% | 19.60% | 20.66% | 20.36% | 20.98% |
| Earning Per Share (Diluted) | 10.98 | 11.42 | 4.15 | 4.25 | 4.21 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |