| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 229.93 | 246.51 | 263.93 | 279.45 | 297.51 |
| Expenses | 167.14 | 175.88 | 178.20 | 182.53 | 192.38 |
| EBITDA | 3.12 | 3.25 | 3.42 | 3.63 | 3.76 |
| EBIT | 151.40 | 159.79 | 170.31 | 185.22 | 199.88 |
| Profit Before Tax | 62.79 | 70.63 | 85.74 | 96.92 | 105.13 |
| Net Profit | 46.97 | 52.61 | 64.02 | 73.43 | 78.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.13% | 68.13% | 67.82% | 69.42% | 70.94% |
| Net Profit Margin | 21.02% | 21.99% | 24.99% | 26.99% | 27.42% |
| Earning Per Share (Diluted) | 0.49 | 0.51 | 0.58 | 0.67 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |