| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 29,878 | 32,033 | 31,416 | 33,775 | 32,116 |
| Expenses | 24,001 | 26,174 | 25,067 | 26,971 | 25,965 |
| EBITDA | 5,878 | 5,859 | 6,349 | 6,804 | 6,151 |
| EBIT | 5,878 | 5,859 | 6,349 | 6,804 | 6,151 |
| Profit Before Tax | 5,878 | 5,859 | 6,349 | 6,804 | 6,151 |
| Net Profit | 4,070 | 4,253 | 4,579 | 4,886 | 4,458 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.72% | 82.16% | 83.39% | 83.14% | 81.61% |
| Net Profit Margin | 15.33% | 15.26% | 16.01% | 16.52% | 15.05% |
| Earning Per Share (Diluted) | 7.87 | 8.22 | 8.86 | 9.45 | 8.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |