| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37,906 | 34,242 | 39,353 | 36,507 | 38,678 |
| Expenses | 33,107 | 30,188 | 34,355 | 31,817 | 33,577 |
| EBITDA | 5,628 | 4,841 | 5,803 | 5,477 | 5,892 |
| EBIT | 4,834 | 4,089 | 5,074 | 4,746 | 5,141 |
| Profit Before Tax | 4,799 | 4,054 | 4,998 | 4,689 | 5,101 |
| Net Profit | 3,717 | 3,130 | 3,878 | 3,650 | 3,069 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.84% | 15.19% | 15.81% | 16.17% | 16.55% |
| Net Profit Margin | 10.46% | 9.82% | 10.57% | 10.77% | 8.62% |
| Earning Per Share (Diluted) | 123.03 | 101.90 | 123.34 | 116.09 | 97.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |