| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 33,979 | 34,073 | 35,484 | 34,004 | 35,994 |
| Expenses | 25,462 | 25,197 | 25,070 | 25,876 | 26,587 |
| EBITDA | 9,344 | 9,696 | 11,198 | 8,885 | 10,138 |
| EBIT | 8,606 | 8,958 | 10,476 | 8,187 | 9,468 |
| Profit Before Tax | 8,517 | 8,876 | 10,414 | 8,128 | 9,407 |
| Net Profit | 6,245 | 6,552 | 8,480 | 5,768 | 6,813 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.64% | 29.84% | 34.99% | 26.70% | 29.59% |
| Net Profit Margin | 19.14% | 20.17% | 26.50% | 17.33% | 19.89% |
| Earning Per Share (Diluted) | 15.04 | 15.78 | 20.41 | 13.87 | 16.38 |
| Dividends Per Share | 18.00 | 0.00 | 0.00 | 0.00 | 21.00 |