| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 177.59 | 161.13 | 197.50 | 204.61 | 219.88 |
| Expenses | 68.60 | 67.55 | 85.08 | 83.64 | 83.87 |
| EBITDA | 119.80 | 110.63 | 131.70 | 140.68 | 148.19 |
| EBIT | 110.59 | 96.61 | 117.47 | 126.61 | 136.35 |
| Profit Before Tax | 108.99 | 93.58 | 112.43 | 120.98 | 136.01 |
| Net Profit | 84.91 | 76.10 | 87.82 | 93.75 | 105.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 76.19% | 80.99% | 75.32% | 79.14% | 78.42% |
| Net Profit Margin | 54.00% | 55.71% | 50.23% | 52.74% | 55.63% |
| Earning Per Share (Diluted) | 12.05 | 10.80 | 12.46 | 12.30 | 14.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |