| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 12,007 | 13,183 | 13,507 | 14,096 | 15,285 |
| Expenses | 7,507 | 8,598 | 9,264 | 10,109 | 10,088 |
| EBITDA | 4,500 | 4,585 | 4,244 | 3,987 | 5,198 |
| EBIT | 4,500 | 4,585 | 4,244 | 3,987 | 5,198 |
| Profit Before Tax | 4,500 | 4,585 | 4,244 | 3,987 | 5,198 |
| Net Profit | 3,496 | 3,452 | 3,191 | 3,005 | 4,133 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.68% | 84.30% | 81.66% | 78.25% | 86.09% |
| Net Profit Margin | 35.59% | 32.88% | 28.51% | 25.47% | 33.58% |
| Earning Per Share (Diluted) | 17.39 | 17.38 | 16.05 | 15.12 | 20.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |