| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 27,789 | 30,387 | 32,827 | 40,574 | 32,727 |
| Expenses | 25,983 | 27,230 | 30,210 | 37,285 | 29,342 |
| EBITDA | 2,732 | 4,157 | 3,685 | 4,452 | 4,433 |
| EBIT | 2,751 | 3,741 | 3,246 | 3,984 | 3,953 |
| Profit Before Tax | 2,204 | 3,157 | 2,616 | 3,339 | 3,385 |
| Net Profit | 1,792 | 2,710 | 2,136 | 2,666 | 2,961 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.62% | 14.77% | 11.66% | 11.38% | 14.64% |
| Net Profit Margin | 5.49% | 9.63% | 6.76% | 6.64% | 9.78% |
| Earning Per Share (Diluted) | 12.74 | 19.28 | 15.53 | 19.38 | 21.52 |
| Dividends Per Share | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |