| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 20,129 | 20,842 | 20,422 | 22,319 | 22,310 |
| Expenses | 19,177 | 19,747 | 19,126 | 20,688 | 20,149 |
| EBITDA | 1,786 | 1,922 | 2,096 | 2,399 | 2,904 |
| EBIT | 1,292 | 1,466 | 1,613 | 1,892 | 2,405 |
| Profit Before Tax | 940.00 | 1,128 | 1,296 | 1,631 | 2,161 |
| Net Profit | 600.00 | 847.00 | 838.00 | 1,412 | 1,471 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.91% | 9.46% | 10.33% | 10.84% | 13.11% |
| Net Profit Margin | 3.05% | 3.98% | 4.13% | 6.38% | 6.64% |
| Earning Per Share (Diluted) | 2.70 | 3.81 | 3.77 | 6.36 | 6.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |