| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 32,791 | 33,328 | 37,906 | 34,242 | 39,353 |
| Expenses | 29,536 | 30,138 | 33,107 | 30,188 | 34,355 |
| EBITDA | 4,093 | 3,984 | 5,628 | 4,841 | 5,803 |
| EBIT | 3,354 | 3,237 | 4,834 | 4,089 | 5,074 |
| Profit Before Tax | 3,255 | 3,190 | 4,799 | 4,054 | 4,998 |
| Net Profit | 2,624 | 2,485 | 3,717 | 3,130 | 3,878 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.28% | 12.92% | 15.84% | 15.19% | 15.81% |
| Net Profit Margin | 8.51% | 8.06% | 10.46% | 9.82% | 10.57% |
| Earning Per Share (Diluted) | 86.85 | 82.27 | 123.03 | 101.90 | 123.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |