| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 28,685 | 29,823 | 31,472 | 32,334 | 34,025 |
| Expenses | 24,528 | 24,938 | 26,465 | 27,427 | 29,120 |
| EBITDA | 4,157 | 4,885 | 5,008 | 4,907 | 4,906 |
| EBIT | 4,157 | 4,885 | 5,008 | 4,907 | 4,906 |
| Profit Before Tax | 4,157 | 4,885 | 5,008 | 4,907 | 4,906 |
| Net Profit | 3,175 | 3,535 | 3,606 | 3,656 | 3,757 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.35% | 84.88% | 85.49% | 83.91% | 83.77% |
| Net Profit Margin | 13.28% | 14.14% | 13.44% | 13.04% | 13.04% |
| Earning Per Share (Diluted) | 17.50 | 19.49 | 19.88 | 20.15 | 20.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |