| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 50,272 | 55,764 | 58,018 | 56,176 | 53,151 |
| Expenses | 44,406 | 50,469 | 51,297 | 52,527 | 51,371 |
| EBITDA | 5,866 | 5,295 | 6,721 | 3,649 | 1,780 |
| EBIT | 4,183 | 3,534 | 4,972 | 1,936 | 12.00 |
| Profit Before Tax | 5,198 | 4,781 | 6,088 | 3,100 | 1,214 |
| Net Profit | 3,675 | 3,851 | 4,119 | 2,205 | 1,362 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.67% | 9.50% | 11.58% | 6.50% | 3.35% |
| Net Profit Margin | 7.31% | 6.91% | 7.10% | 3.93% | 2.56% |
| Earning Per Share (Diluted) | 15.88 | 18.26 | 18.39 | 10.09 | 6.31 |
| Dividends Per Share | NA | 4.00 | NA | NA | NA |