| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 21,967 | 22,836 | 23,685 | 24,224 | 24,765 |
| Expenses | 20,185 | 20,899 | 21,641 | 21,950 | 22,629 |
| EBITDA | 11,595 | 12,320 | 12,899 | 13,282 | 13,405 |
| EBIT | 4,890 | 5,389 | 4,600 | 5,555 | 5,978 |
| Profit Before Tax | 1,782 | 1,937 | 858.20 | 2,006 | 2,315 |
| Net Profit | 1,354 | 1,457 | 293.00 | 1,414 | 1,824 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.12% | 54.39% | 50.36% | 54.53% | 55.80% |
| Net Profit Margin | 6.20% | 6.43% | 3.93% | 6.72% | 6.91% |
| Earning Per Share (Diluted) | 2.35 | 2.52 | 0.50 | 2.42 | 3.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |