| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 57,817 | 78,406 | 81,720 | 89,639 | 83,701 |
| Expenses | 41,905 | 58,616 | 62,289 | 73,876 | 62,419 |
| EBITDA | 15,912 | 19,790 | 19,431 | 15,763 | 21,283 |
| EBIT | 15,912 | 19,790 | 19,431 | 15,763 | 21,283 |
| Profit Before Tax | 15,912 | 19,790 | 19,431 | 15,763 | 21,283 |
| Net Profit | 11,952 | 15,976 | 16,373 | 16,512 | 16,175 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.18% | 88.78% | 87.19% | 81.37% | 88.29% |
| Net Profit Margin | 24.60% | 23.60% | 23.20% | 23.10% | 22.15% |
| Earning Per Share (Diluted) | 21.28 | 21.02 | 21.49 | 21.67 | 21.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |