| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37,249 | 38,189 | 38,317 | 37,327 | 38,647 |
| Expenses | 23,748 | 25,578 | 25,456 | 25,371 | 23,611 |
| EBITDA | 19,238 | 18,735 | 19,571 | 19,036 | 21,791 |
| EBIT | 14,517 | 13,633 | 13,895 | 13,138 | 16,193 |
| Profit Before Tax | 13,501 | 12,610 | 12,860 | 11,956 | 15,036 |
| Net Profit | 10,238 | 9,892 | 9,869 | 8,938 | 11,984 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.71% | 53.85% | 56.50% | 53.98% | 64.32% |
| Net Profit Margin | 29.12% | 28.43% | 28.49% | 25.34% | 35.37% |
| Earning Per Share (Diluted) | 8.14 | 7.86 | 7.85 | 7.10 | 9.53 |
| Dividends Per Share | 5.75 | 4.00 | 0.00 | 0.00 | 6.00 |