| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 26,218 | 28,685 | 29,823 | 31,472 | 32,334 |
| Expenses | 22,387 | 24,528 | 24,938 | 26,465 | 27,427 |
| EBITDA | 3,831 | 4,157 | 4,885 | 5,008 | 4,907 |
| EBIT | 3,831 | 4,157 | 4,885 | 5,008 | 4,907 |
| Profit Before Tax | 3,831 | 4,157 | 4,885 | 5,008 | 4,907 |
| Net Profit | 2,882 | 3,175 | 3,535 | 3,606 | 3,656 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.55% | 81.35% | 84.88% | 85.49% | 83.91% |
| Net Profit Margin | 12.96% | 13.28% | 14.14% | 13.44% | 13.04% |
| Earning Per Share (Diluted) | 15.88 | 17.50 | 19.49 | 19.88 | 20.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |