| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 34,073 | 35,484 | 34,004 | 35,994 | 35,916 |
| Expenses | 25,197 | 25,070 | 25,876 | 26,587 | 27,072 |
| EBITDA | 9,696 | 11,198 | 8,885 | 10,138 | 9,555 |
| EBIT | 8,958 | 10,476 | 8,187 | 9,468 | 8,894 |
| Profit Before Tax | 8,876 | 10,414 | 8,128 | 9,407 | 8,844 |
| Net Profit | 6,552 | 8,480 | 5,768 | 6,813 | 6,358 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.84% | 34.99% | 26.70% | 29.59% | 27.37% |
| Net Profit Margin | 20.17% | 26.50% | 17.33% | 19.89% | 18.21% |
| Earning Per Share (Diluted) | 15.78 | 20.41 | 13.87 | 16.38 | 15.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 21.00 | 0.00 |