| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 383.91 | 393.20 | 397.19 | 416.25 | 427.98 |
| Expenses | 251.69 | 259.12 | 258.52 | 279.65 | 275.22 |
| EBITDA | 3.84 | 4.77 | 5.57 | 3.74 | 9.27 |
| EBIT | 339.68 | 349.34 | 358.93 | 369.58 | 392.32 |
| Profit Before Tax | 132.22 | 134.08 | 138.67 | 136.60 | 152.76 |
| Net Profit | 98.10 | 99.44 | 108.07 | 105.44 | 112.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 90.36% | 91.43% | 92.85% | 91.54% | 96.71% |
| Net Profit Margin | 25.80% | 25.68% | 27.53% | 25.85% | 27.09% |
| Earning Per Share (Diluted) | 15.68 | 15.90 | 17.27 | 16.85 | 17.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |