| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 21,945 | 21,967 | 22,836 | 23,685 | 24,224 |
| Expenses | 20,549 | 20,185 | 20,899 | 21,641 | 21,950 |
| EBITDA | 11,586 | 11,595 | 12,320 | 12,899 | 13,282 |
| EBIT | 648.70 | 4,890 | 5,389 | 4,600 | 5,555 |
| Profit Before Tax | -2,880 | 1,782 | 1,937 | 858.20 | 2,006 |
| Net Profit | -3,222 | 1,354 | 1,457 | 293.00 | 1,414 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.83% | 53.12% | 54.39% | 50.36% | 54.53% |
| Net Profit Margin | 3.30% | 6.20% | 6.43% | 3.93% | 6.72% |
| Earning Per Share (Diluted) | -5.69 | 2.35 | 2.52 | 0.50 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |