| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,12,169 | 1,18,193 | 1,28,412 | 1,22,688 | 1,29,141 |
| Expenses | 92,868 | 98,544 | 1,01,274 | 99,689 | 1,04,353 |
| EBITDA | 19,301 | 12,548 | 27,138 | 22,999 | 24,788 |
| EBIT | 19,301 | 12,548 | 27,138 | 22,999 | 24,788 |
| Profit Before Tax | 19,301 | 12,548 | 27,138 | 22,999 | 24,788 |
| Net Profit | 14,330 | 9,164 | 20,698 | 17,035 | 18,331 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.08% | 74.45% | 86.93% | 83.75% | 85.22% |
| Net Profit Margin | 14.14% | 13.44% | 18.64% | 15.27% | 16.10% |
| Earning Per Share (Diluted) | 16.06 | 10.27 | 23.19 | 19.09 | 20.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |