| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 36,109 | 38,763 | 40,697 | 42,792 | 43,597 |
| Expenses | 23,902 | 25,916 | 27,050 | 29,117 | 29,277 |
| EBITDA | 12,207 | 12,847 | 13,647 | 13,674 | 14,320 |
| EBIT | 12,207 | 12,847 | 13,647 | 13,674 | 14,320 |
| Profit Before Tax | 12,207 | 12,847 | 13,647 | 13,674 | 14,320 |
| Net Profit | 9,122 | 9,648 | 10,261 | 10,272 | 10,708 |
| Financial Ratios | |||||
| Operating Profit Margin | 82.40% | 83.86% | 86.65% | 86.36% | 87.42% |
| Net Profit Margin | 29.41% | 28.95% | 29.38% | 27.99% | 28.22% |
| Earning Per Share (Diluted) | 12.83 | 13.54 | 14.40 | 14.40 | 14.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |