| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 16,659 | 16,411 | 17,913 | 18,240 | 19,872 |
| Expenses | 13,722 | 13,908 | 16,182 | 15,856 | 16,768 |
| EBITDA | 2,937 | 2,503 | 1,731 | 2,384 | 3,104 |
| EBIT | 2,937 | 2,503 | 1,731 | 2,384 | 3,104 |
| Profit Before Tax | 2,937 | 2,503 | 1,731 | 2,384 | 3,104 |
| Net Profit | 1,458 | 1,870 | 1,439 | 1,703 | 2,374 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.28% | 80.55% | 73.98% | 77.02% | 83.40% |
| Net Profit Margin | 9.74% | 12.28% | 8.90% | 10.05% | 13.68% |
| Earning Per Share (Diluted) | 3.55 | 4.44 | 3.16 | 3.74 | 5.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |