| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 208.68 | 229.93 | 246.51 | 263.93 | 279.45 |
| Expenses | 150.59 | 167.14 | 175.88 | 178.20 | 182.53 |
| EBITDA | 3.08 | 3.12 | 3.25 | 3.42 | 3.63 |
| EBIT | 136.79 | 151.40 | 159.79 | 170.31 | 185.22 |
| Profit Before Tax | 58.09 | 62.79 | 70.63 | 85.74 | 96.92 |
| Net Profit | 42.76 | 46.97 | 52.61 | 64.02 | 73.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.29% | 69.13% | 68.13% | 67.82% | 69.42% |
| Net Profit Margin | 21.18% | 21.02% | 21.99% | 24.99% | 26.99% |
| Earning Per Share (Diluted) | 0.44 | 0.52 | 0.51 | 0.58 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |