| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 38,763 | 40,697 | 42,792 | 43,597 | 45,998 |
| Expenses | 25,916 | 27,050 | 29,117 | 29,277 | 31,305 |
| EBITDA | 12,847 | 13,647 | 13,674 | 14,320 | 14,693 |
| EBIT | 12,847 | 13,647 | 13,674 | 14,320 | 14,693 |
| Profit Before Tax | 12,847 | 13,647 | 13,674 | 14,320 | 14,693 |
| Net Profit | 9,648 | 10,261 | 10,272 | 10,708 | 11,059 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.86% | 86.65% | 86.36% | 87.42% | 87.54% |
| Net Profit Margin | 28.95% | 29.38% | 27.99% | 28.22% | 28.36% |
| Earning Per Share (Diluted) | 13.54 | 14.40 | 14.40 | 14.99 | 15.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |