| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 28,579 | 29,383 | 29,962 | 32,361 | 32,166 |
| Expenses | 26,577 | 26,611 | 26,370 | 27,533 | 26,897 |
| EBITDA | 2,003 | 2,772 | 3,592 | 4,828 | 5,269 |
| EBIT | 2,003 | 2,772 | 3,592 | 4,828 | 5,269 |
| Profit Before Tax | 2,003 | 2,772 | 3,592 | 4,828 | 5,269 |
| Net Profit | 1,255 | 1,756 | 2,223 | 3,010 | 3,252 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.17% | 72.87% | 75.44% | 80.31% | 81.76% |
| Net Profit Margin | 4.99% | 6.66% | 8.15% | 10.71% | 11.39% |
| Earning Per Share (Diluted) | 1.14 | 1.59 | 2.02 | 2.73 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |