| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 51,765 | 51,920 | 52,653 | 53,294 | 55,261 |
| Expenses | 37,833 | 37,476 | 37,649 | 38,114 | 39,383 |
| EBITDA | 15,039 | 15,557 | 16,172 | 16,352 | 16,992 |
| EBIT | 14,070 | 14,578 | 14,250 | 15,377 | 16,023 |
| Profit Before Tax | 13,932 | 14,444 | 14,046 | 15,180 | 15,878 |
| Net Profit | 10,484 | 10,929 | 10,753 | 11,393 | 12,115 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.16% | 31.01% | 29.92% | 31.76% | 32.16% |
| Net Profit Margin | 21.03% | 21.79% | 22.59% | 22.13% | 22.93% |
| Earning Per Share (Diluted) | 28.65 | 29.87 | 29.45 | 31.48 | 33.48 |
| Dividends Per Share | 9.00 | 9.00 | 27.00 | 0.00 | 10.00 |