| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 27,274 | 27,381 | 28,282 | 29,137 | 31,058 |
| Expenses | 23,386 | 22,207 | 22,829 | 23,608 | 25,784 |
| EBITDA | 3,888 | 5,174 | 5,453 | 5,530 | 5,273 |
| EBIT | 3,888 | 5,174 | 5,453 | 5,530 | 5,273 |
| Profit Before Tax | 3,888 | 5,174 | 5,453 | 5,530 | 5,273 |
| Net Profit | 2,782 | 3,236 | 3,511 | 3,590 | 3,311 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.17% | 84.39% | 85.06% | 85.66% | 84.20% |
| Net Profit Margin | 12.64% | 13.79% | 14.28% | 14.15% | 12.56% |
| Earning Per Share (Diluted) | 4.07 | 4.74 | 5.06 | 4.84 | 4.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |