| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 251.11 | 262.67 | 276.70 | 295.89 | 317.41 |
| Expenses | 153.31 | 153.59 | 162.40 | 169.03 | 182.08 |
| EBITDA | 113.08 | 125.03 | 131.19 | 143.99 | 151.36 |
| EBIT | 99.46 | 110.69 | 116.08 | 128.66 | 137.16 |
| Profit Before Tax | 97.80 | 109.07 | 114.29 | 126.86 | 135.33 |
| Net Profit | 73.23 | 81.38 | 85.55 | 96.96 | 101.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 46.43% | 49.04% | 48.79% | 50.16% | 49.14% |
| Net Profit Margin | 30.07% | 31.92% | 31.82% | 33.78% | 33.08% |
| Earning Per Share (Diluted) | 14.85 | 16.48 | 17.27 | 19.62 | 20.61 |
| Dividends Per Share | 8.00 | 10.00 | 12.00 | 0.00 | 11.00 |