| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,06,912 | 1,08,039 | 1,12,169 | 1,18,193 | 1,28,412 |
| Expenses | 85,607 | 85,243 | 92,868 | 98,544 | 1,01,274 |
| EBITDA | 21,305 | 22,796 | 19,301 | 12,548 | 27,138 |
| EBIT | 21,305 | 22,796 | 19,301 | 12,548 | 27,138 |
| Profit Before Tax | 21,305 | 22,796 | 19,301 | 12,548 | 27,138 |
| Net Profit | 16,695 | 16,884 | 14,330 | 9,164 | 20,698 |
| Financial Ratios | |||||
| Operating Profit Margin | 79.47% | 83.22% | 80.08% | 74.45% | 86.93% |
| Net Profit Margin | 17.96% | 17.59% | 14.14% | 13.44% | 18.64% |
| Earning Per Share (Diluted) | 18.71 | 18.92 | 16.06 | 10.27 | 23.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |