| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 34,167 | 33,696 | 35,792 | 33,050 | 31,217 |
| Expenses | 29,730 | 30,433 | 33,928 | 31,429 | 29,293 |
| EBITDA | 7,327 | 6,165 | 4,893 | 4,671 | 5,080 |
| EBIT | 6,169 | 4,814 | 3,193 | 3,211 | 3,250 |
| Profit Before Tax | 4,638 | 3,263 | 1,624 | 1,621 | 1,582 |
| Net Profit | 2,913 | 2,416 | 1,007 | 1,205 | 1,299 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.62% | 18.74% | 13.33% | 14.50% | 15.64% |
| Net Profit Margin | 8.37% | 7.35% | 3.31% | 3.74% | 5.17% |
| Earning Per Share (Diluted) | 11.96 | 9.88 | 4.12 | 4.93 | 5.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |