| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 78,406 | 81,720 | 89,639 | 83,701 | 85,500 |
| Expenses | 58,616 | 62,289 | 73,876 | 62,419 | 63,494 |
| EBITDA | 19,790 | 19,431 | 15,763 | 21,283 | 22,005 |
| EBIT | 19,790 | 19,431 | 15,763 | 21,283 | 22,005 |
| Profit Before Tax | 19,790 | 19,431 | 15,763 | 21,283 | 22,005 |
| Net Profit | 15,976 | 16,373 | 16,512 | 16,175 | 16,821 |
| Financial Ratios | |||||
| Operating Profit Margin | 88.78% | 87.19% | 81.37% | 88.29% | 89.04% |
| Net Profit Margin | 23.60% | 23.20% | 23.10% | 22.15% | 22.73% |
| Earning Per Share (Diluted) | 21.02 | 21.49 | 21.67 | 21.19 | 21.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |