| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 51,920 | 52,653 | 53,294 | 55,261 | 57,175 |
| Expenses | 37,476 | 37,649 | 38,114 | 39,383 | 40,586 |
| EBITDA | 15,557 | 16,172 | 16,352 | 16,992 | 17,743 |
| EBIT | 14,578 | 14,250 | 15,377 | 16,023 | 16,735 |
| Profit Before Tax | 14,444 | 14,046 | 15,180 | 15,878 | 16,589 |
| Net Profit | 10,929 | 10,753 | 11,393 | 12,115 | 12,994 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.01% | 29.92% | 31.76% | 32.16% | 32.86% |
| Net Profit Margin | 21.79% | 22.59% | 22.13% | 22.93% | 24.07% |
| Earning Per Share (Diluted) | 29.87 | 29.45 | 31.48 | 33.48 | 35.91 |
| Dividends Per Share | 9.00 | 27.00 | 0.00 | 10.00 | 10.00 |