| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 40,697 | 42,792 | 43,597 | 45,998 | 47,714 |
| Expenses | 27,050 | 29,117 | 29,277 | 31,305 | 32,224 |
| EBITDA | 13,647 | 13,674 | 14,320 | 14,693 | 15,490 |
| EBIT | 13,647 | 13,674 | 14,320 | 14,693 | 15,490 |
| Profit Before Tax | 13,647 | 13,674 | 14,320 | 14,693 | 15,490 |
| Net Profit | 10,261 | 10,272 | 10,708 | 11,059 | 11,746 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.65% | 86.36% | 87.42% | 87.54% | 88.76% |
| Net Profit Margin | 29.38% | 27.99% | 28.22% | 28.36% | 28.98% |
| Earning Per Share (Diluted) | 14.40 | 14.40 | 14.99 | 15.46 | 16.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |