| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41,518 | 40,288 | 44,221 | 45,053 | 41,245 |
| Expenses | 36,267 | 35,788 | 37,414 | 38,276 | 37,406 |
| EBITDA | 11,180 | 10,774 | 13,023 | 13,080 | 10,594 |
| EBIT | 7,716 | 7,283 | 10,130 | 9,426 | 6,947 |
| Profit Before Tax | 5,326 | 5,966 | 7,667 | 6,174 | 6,051 |
| Net Profit | 3,885 | 4,572 | 5,556 | 4,511 | 4,649 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.54% | 31.02% | 32.64% | 28.09% | 31.75% |
| Net Profit Margin | 9.50% | 11.59% | 11.64% | 10.16% | 11.53% |
| Earning Per Share (Diluted) | 4.01 | 4.71 | 5.70 | 5.27 | 4.79 |
| Dividends Per Share | 0.00 | 2.25 | 0.00 | 0.00 | 2.50 |