| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 637.85 | 732.57 | 765.22 | 813.75 | 850.89 |
| Expenses | 146.07 | 161.21 | 176.09 | 175.14 | 171.80 |
| EBITDA | 13.25 | 12.90 | 12.98 | 13.07 | 13.31 |
| EBIT | 494.16 | 573.70 | 591.40 | 640.77 | 681.41 |
| Profit Before Tax | 491.78 | 571.36 | 589.13 | 638.61 | 679.09 |
| Net Profit | 376.20 | 477.51 | 437.56 | 489.72 | 541.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 93.80% | 102.10% | 93.98% | 97.40% | 99.90% |
| Net Profit Margin | 69.54% | 83.11% | 68.04% | 72.95% | 77.81% |
| Earning Per Share (Diluted) | 17.63 | 22.37 | 20.49 | 22.91 | 25.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |