| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 23,685 | 24,224 | 24,765 | 25,212 | 27,393 |
| Expenses | 21,641 | 21,950 | 22,629 | 23,087 | 24,041 |
| EBITDA | 12,899 | 13,282 | 13,405 | 13,721 | 15,361 |
| EBIT | 4,600 | 5,555 | 5,978 | 6,670 | 7,224 |
| Profit Before Tax | 858.20 | 2,006 | 2,315 | 3,002 | 3,352 |
| Net Profit | 293.00 | 1,414 | 1,824 | 2,469 | 2,518 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.36% | 54.53% | 55.80% | 58.59% | 56.92% |
| Net Profit Margin | 3.93% | 6.72% | 6.91% | 7.01% | 9.33% |
| Earning Per Share (Diluted) | 0.50 | 2.42 | 3.09 | 4.15 | 4.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |