| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 15,634 | 16,275 | 19,960 | 17,711 | 15,087 |
| Expenses | 14,004 | 13,977 | 16,798 | 15,586 | 14,105 |
| EBITDA | 2,609 | 3,289 | 4,174 | 3,160 | 2,114 |
| EBIT | 1,841 | 2,535 | 3,317 | 2,378 | 1,264 |
| Profit Before Tax | 1,631 | 2,298 | 3,090 | 2,158 | 981.91 |
| Net Profit | 1,221 | 1,718 | 2,252 | 1,708 | 796.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.86% | 20.39% | 20.71% | 18.21% | 14.19% |
| Net Profit Margin | 7.89% | 10.65% | 11.64% | 9.60% | 5.35% |
| Earning Per Share (Diluted) | 42.33 | 59.56 | 78.08 | 59.23 | 27.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |