| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 31,297 | 32,812 | 33,979 | 34,073 | 35,484 |
| Expenses | 23,340 | 24,666 | 25,462 | 25,197 | 25,070 |
| EBITDA | 8,714 | 8,935 | 9,344 | 9,696 | 11,198 |
| EBIT | 8,000 | 8,189 | 8,606 | 8,958 | 10,476 |
| Profit Before Tax | 7,957 | 8,146 | 8,517 | 8,876 | 10,414 |
| Net Profit | 5,904 | 5,956 | 6,245 | 6,552 | 8,480 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.54% | 28.09% | 28.64% | 29.84% | 34.99% |
| Net Profit Margin | 19.34% | 18.72% | 19.14% | 20.17% | 26.50% |
| Earning Per Share (Diluted) | 14.19 | 14.34 | 15.04 | 15.78 | 20.41 |
| Dividends Per Share | 0.00 | 0.00 | 18.00 | 0.00 | 0.00 |