| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 27,092 | 29,323 | 29,878 | 32,033 | 31,416 |
| Expenses | 21,264 | 22,671 | 24,001 | 26,174 | 25,067 |
| EBITDA | 5,828 | 6,652 | 5,878 | 5,859 | 6,349 |
| EBIT | 5,828 | 6,652 | 5,878 | 5,859 | 6,349 |
| Profit Before Tax | 5,828 | 6,652 | 5,878 | 5,859 | 6,349 |
| Net Profit | 3,853 | 4,775 | 4,070 | 4,253 | 4,579 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.80% | 81.16% | 80.72% | 82.16% | 83.39% |
| Net Profit Margin | 16.37% | 18.47% | 15.33% | 15.26% | 16.01% |
| Earning Per Share (Diluted) | 7.45 | 9.23 | 7.87 | 8.22 | 8.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |