| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 409.13 | 426.99 | 462.61 | 509.36 | 558.27 |
| Expenses | 345.71 | 359.31 | 386.31 | 429.19 | 465.55 |
| EBITDA | 63.42 | 67.68 | 76.30 | 80.17 | 92.72 |
| EBIT | 63.42 | 67.68 | 76.30 | 80.17 | 92.72 |
| Profit Before Tax | 63.42 | 67.68 | 76.30 | 80.17 | 92.72 |
| Net Profit | 47.60 | 50.30 | 57.22 | 60.84 | 70.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.96% | 59.12% | 58.76% | 57.13% | 58.92% |
| Net Profit Margin | 13.29% | 13.40% | 13.93% | 13.68% | 14.35% |
| Earning Per Share (Diluted) | 4.48 | 4.61 | 5.36 | 5.71 | 6.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |