| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 17,161 | 15,502 | 20,062 | 18,505 | 20,250 |
| Expenses | 14,073 | 15,314 | 17,063 | 16,736 | 17,449 |
| EBITDA | 5,445 | 2,755 | 5,754 | 4,664 | 5,826 |
| EBIT | 4,041 | 1,209 | 4,094 | 2,869 | 3,959 |
| Profit Before Tax | 3,087 | 187.86 | 2,998 | 1,770 | 2,802 |
| Net Profit | 3,087 | 187.86 | 2,998 | 1,894 | 2,727 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.64% | 18.43% | 29.58% | 26.17% | 29.77% |
| Net Profit Margin | 18.50% | 1.26% | 15.41% | 10.62% | 13.93% |
| Earning Per Share (Diluted) | 79.94 | 4.86 | 77.59 | 49.00 | 70.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |