| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 280.10 | 298.16 | 320.63 | 330.74 | 346.50 |
| Expenses | 204.30 | 218.14 | 236.12 | 239.65 | 252.11 |
| EBITDA | 0.77 | 0.91 | 1.07 | 1.06 | 1.11 |
| EBIT | 218.56 | 226.15 | 248.26 | 252.61 | 265.83 |
| Profit Before Tax | 75.80 | 80.02 | 84.51 | 91.09 | 94.39 |
| Net Profit | 57.25 | 60.01 | 62.44 | 68.05 | 70.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.74% | 76.76% | 78.28% | 77.31% | 0.00% |
| Net Profit Margin | 20.55% | 20.29% | 19.60% | 20.74% | 0.00% |
| Earning Per Share (Diluted) | 10.47 | 10.98 | 11.42 | 4.15 | 4.25 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |