| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 24,154 | 27,274 | 27,381 | 28,282 | 29,137 |
| Expenses | 20,570 | 23,386 | 22,207 | 22,829 | 23,608 |
| EBITDA | 3,583 | 3,888 | 5,174 | 5,453 | 5,530 |
| EBIT | 3,583 | 3,888 | 5,174 | 5,453 | 5,530 |
| Profit Before Tax | 3,583 | 3,888 | 5,174 | 5,453 | 5,530 |
| Net Profit | 2,245 | 2,782 | 3,236 | 3,511 | 3,590 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.84% | 80.17% | 84.39% | 85.06% | 85.66% |
| Net Profit Margin | 10.75% | 12.64% | 13.79% | 14.28% | 14.15% |
| Earning Per Share (Diluted) | 3.28 | 4.07 | 4.74 | 5.06 | 4.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |