| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 30,387 | 32,827 | 40,574 | 32,727 | 35,752 |
| Expenses | 27,230 | 30,210 | 37,285 | 29,342 | 33,052 |
| EBITDA | 4,157 | 3,685 | 4,452 | 4,433 | 3,788 |
| EBIT | 3,741 | 3,246 | 3,984 | 3,953 | 3,283 |
| Profit Before Tax | 3,157 | 2,616 | 3,339 | 3,385 | 2,700 |
| Net Profit | 2,710 | 2,136 | 2,666 | 2,961 | 1,993 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.77% | 11.66% | 11.38% | 14.64% | 10.85% |
| Net Profit Margin | 9.63% | 6.76% | 6.64% | 9.78% | 5.71% |
| Earning Per Share (Diluted) | 19.28 | 15.53 | 19.38 | 21.52 | 14.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |