| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,17,365 | 1,30,656 | 1,32,554 | 1,28,609 | 1,18,841 |
| Expenses | 92,445 | 1,11,594 | 1,09,583 | 1,09,570 | 1,00,486 |
| EBITDA | 13,679 | 6,906 | 9,682 | 6,156 | 5,436 |
| EBIT | 12,079 | 5,082 | 6,168 | 4,475 | 3,663 |
| Profit Before Tax | 11,312 | 4,580 | 5,643 | 4,032 | 3,194 |
| Net Profit | 8,501 | 3,397 | 4,224 | 3,015 | 2,397 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.73% | 5.31% | 5.97% | 4.81% | 4.61% |
| Net Profit Margin | 7.29% | 2.61% | 4.08% | 2.35% | 2.03% |
| Earning Per Share (Diluted) | 39.92 | 15.95 | 19.80 | 7.06 | 5.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |