| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 388.99 | 422.04 | 491.93 | 547.61 | 593.92 |
| Expenses | 263.08 | 307.17 | 353.59 | 402.34 | 426.55 |
| EBITDA | 7.25 | 3.94 | 5.28 | 5.14 | 5.62 |
| EBIT | 271.94 | 284.98 | 338.66 | 374.84 | 400.21 |
| Profit Before Tax | 125.91 | 114.87 | 138.35 | 145.26 | 167.36 |
| Net Profit | 94.40 | 85.91 | 103.27 | 108.38 | 125.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 71.98% | 68.57% | 70.34% | 69.57% | 68.58% |
| Net Profit Margin | 24.34% | 20.39% | 21.12% | 19.84% | 21.17% |
| Earning Per Share (Diluted) | 10.83 | 9.69 | 10.57 | 10.76 | 11.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |