| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 422.04 | 491.93 | 547.61 | 593.92 | 582.11 |
| Expenses | 307.17 | 353.59 | 402.34 | 426.55 | 444.58 |
| EBITDA | 3.94 | 5.28 | 5.14 | 5.62 | 5.01 |
| EBIT | 284.98 | 338.66 | 374.84 | 400.21 | 367.03 |
| Profit Before Tax | 114.87 | 138.35 | 145.26 | 167.36 | 137.54 |
| Net Profit | 85.91 | 103.27 | 108.38 | 125.28 | 102.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.57% | 70.34% | 69.57% | 68.58% | 63.98% |
| Net Profit Margin | 20.39% | 21.12% | 19.84% | 21.17% | 17.65% |
| Earning Per Share (Diluted) | 9.69 | 10.57 | 10.76 | 11.39 | 9.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |