| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 366.50 | 383.91 | 393.20 | 397.19 | 416.25 |
| Expenses | 246.75 | 251.69 | 259.12 | 258.52 | 279.65 |
| EBITDA | 4.04 | 3.84 | 4.77 | 5.57 | 3.74 |
| EBIT | 322.34 | 339.68 | 349.34 | 358.93 | 369.58 |
| Profit Before Tax | 119.75 | 132.22 | 134.08 | 138.67 | 136.60 |
| Net Profit | 89.09 | 98.10 | 99.44 | 108.07 | 105.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 89.55% | 90.36% | 91.43% | 92.85% | 91.54% |
| Net Profit Margin | 24.44% | 25.80% | 25.68% | 27.53% | 25.85% |
| Earning Per Share (Diluted) | 14.24 | 15.68 | 15.90 | 17.27 | 16.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |