| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 53,851 | 57,817 | 78,406 | 81,720 | 89,639 |
| Expenses | 37,915 | 41,905 | 58,616 | 62,289 | 73,876 |
| EBITDA | 15,936 | 15,912 | 19,790 | 19,431 | 15,763 |
| EBIT | 15,936 | 15,912 | 19,790 | 19,431 | 15,763 |
| Profit Before Tax | 15,936 | 15,912 | 19,790 | 19,431 | 15,763 |
| Net Profit | 12,047 | 11,952 | 15,976 | 16,373 | 16,512 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.56% | 84.18% | 88.78% | 87.19% | 81.37% |
| Net Profit Margin | 26.70% | 24.60% | 23.60% | 23.20% | 23.10% |
| Earning Per Share (Diluted) | 21.49 | 21.28 | 21.02 | 21.49 | 21.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |