| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 28,282 | 29,137 | 31,058 | 30,874 | 32,036 |
| Expenses | 22,829 | 23,608 | 25,784 | 25,844 | 25,636 |
| EBITDA | 5,453 | 5,530 | 5,273 | 5,030 | 6,401 |
| EBIT | 5,453 | 5,530 | 5,273 | 5,030 | 6,401 |
| Profit Before Tax | 5,453 | 5,530 | 5,273 | 5,030 | 6,401 |
| Net Profit | 3,511 | 3,590 | 3,311 | 3,679 | 4,720 |
| Financial Ratios | |||||
| Operating Profit Margin | 85.06% | 85.66% | 84.20% | 83.38% | 90.09% |
| Net Profit Margin | 14.28% | 14.15% | 12.56% | 13.95% | 17.67% |
| Earning Per Share (Diluted) | 5.06 | 4.84 | 4.42 | 4.82 | 6.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |