| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 14,096 | 15,285 | 15,675 | 15,900 | 16,050 |
| Expenses | 10,109 | 10,088 | 11,000 | 11,462 | 11,663 |
| EBITDA | 3,987 | 5,198 | 8,196 | 4,439 | 4,387 |
| EBIT | 3,987 | 5,198 | 8,196 | 4,439 | 4,387 |
| Profit Before Tax | 3,987 | 5,198 | 8,196 | 4,439 | 4,387 |
| Net Profit | 3,005 | 4,133 | 6,250 | 3,344 | 3,305 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.25% | 86.09% | 110.62% | 80.47% | 79.08% |
| Net Profit Margin | 25.47% | 33.58% | 27.97% | 25.30% | 24.61% |
| Earning Per Share (Diluted) | 15.12 | 20.60 | 31.44 | 16.82 | 16.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |