| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 32,384 | 35,066 | 32,972 | 34,063 | 33,644 |
| Expenses | 29,238 | 31,355 | 30,114 | 30,404 | 30,172 |
| EBITDA | 4,052 | 4,635 | 4,195 | 4,900 | 4,458 |
| EBIT | 3,302 | 3,850 | 3,035 | 3,851 | 3,643 |
| Profit Before Tax | 3,130 | 3,694 | 2,842 | 3,642 | 3,453 |
| Net Profit | 2,405 | 2,843 | 2,177 | 2,724 | 2,672 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.73% | 13.53% | 12.98% | 14.54% | 13.54% |
| Net Profit Margin | 7.56% | 8.30% | 6.73% | 8.09% | 8.11% |
| Earning Per Share (Diluted) | 3.66 | 4.32 | 3.31 | 4.14 | 4.06 |
| Dividends Per Share | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |