| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 26,585 | 26,026 | 25,658 | 27,390 | 29,597 |
| Expenses | 22,263 | 22,905 | 23,034 | 23,984 | 24,666 |
| EBITDA | 5,183 | 3,973 | 3,652 | 4,374 | 5,947 |
| EBIT | 4,355 | 3,156 | 2,664 | 3,459 | 4,986 |
| Profit Before Tax | 4,322 | 3,121 | 2,624 | 3,406 | 4,931 |
| Net Profit | 3,393 | 2,454 | 2,000 | 2,613 | 3,841 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.25% | 15.71% | 14.50% | 16.18% | 21.59% |
| Net Profit Margin | 14.33% | 9.70% | 7.94% | 9.66% | 13.94% |
| Earning Per Share (Diluted) | 28.70 | 20.40 | 16.94 | 21.70 | 31.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |