| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 51,213 | 51,765 | 51,920 | 52,653 | 53,294 |
| Expenses | 38,168 | 37,833 | 37,476 | 37,649 | 38,114 |
| EBITDA | 14,303 | 15,039 | 15,557 | 16,172 | 16,352 |
| EBIT | 13,295 | 14,070 | 14,578 | 14,250 | 15,377 |
| Profit Before Tax | 13,045 | 13,932 | 14,444 | 14,046 | 15,180 |
| Net Profit | 9,800 | 10,484 | 10,929 | 10,753 | 11,393 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.73% | 30.16% | 31.01% | 29.92% | 31.76% |
| Net Profit Margin | 19.69% | 21.03% | 21.79% | 22.59% | 22.13% |
| Earning Per Share (Diluted) | 26.79 | 28.65 | 29.87 | 29.45 | 31.48 |
| Dividends Per Share | 0.00 | 9.00 | 9.00 | 27.00 | 0.00 |