| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 371.51 | 434.66 | 440.05 | 485.28 | 517.09 |
| Expenses | 128.22 | 140.03 | 140.38 | 146.41 | 155.78 |
| EBITDA | 7.96 | 7.90 | 7.01 | 6.34 | 7.13 |
| EBIT | 244.43 | 295.90 | 301.34 | 340.51 | 362.90 |
| Profit Before Tax | 243.29 | 294.63 | 299.67 | 338.87 | 361.31 |
| Net Profit | 198.96 | 222.45 | 235.16 | 264.66 | 324.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.60% | 92.35% | 83.77% | 88.41% | 85.70% |
| Net Profit Margin | 61.18% | 67.62% | 63.89% | 67.46% | 75.27% |
| Earning Per Share (Diluted) | 3.19 | 3.56 | 3.76 | 4.17 | 5.09 |
| Dividends Per Share | 0.00 | 0.00 | 5.50 | 0.00 | 0.00 |