| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 56,274 | 58,749 | 60,337 | 60,778 | 60,698 |
| Expenses | 42,178 | 44,105 | 44,946 | 45,789 | 45,368 |
| EBITDA | 15,481 | 16,073 | 16,949 | 16,395 | 16,752 |
| EBIT | 14,244 | 14,804 | 15,663 | 15,152 | 15,489 |
| Profit Before Tax | 14,096 | 14,644 | 15,391 | 14,989 | 15,330 |
| Net Profit | 10,465 | 10,883 | 11,436 | 11,120 | 11,380 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.99% | 27.60% | 28.65% | 27.61% | 28.06% |
| Net Profit Margin | 18.86% | 18.63% | 19.26% | 18.65% | 19.00% |
| Earning Per Share (Diluted) | 28.51 | 29.64 | 31.14 | 30.26 | 31.00 |
| Dividends Per Share | 8.00 | 75.00 | 0.00 | 9.00 | 9.00 |