| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 31,250 | 37,705 | 33,229 | 34,167 | 33,696 |
| Expenses | 29,512 | 33,767 | 30,652 | 29,730 | 30,433 |
| EBITDA | 4,345 | 6,799 | 5,299 | 7,327 | 6,165 |
| EBIT | 3,082 | 5,494 | 4,034 | 6,169 | 4,814 |
| Profit Before Tax | 1,738 | 3,938 | 2,577 | 4,638 | 3,263 |
| Net Profit | 1,234 | 2,838 | 1,705 | 2,913 | 2,416 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.22% | 18.50% | 16.29% | 22.62% | 18.74% |
| Net Profit Margin | 4.04% | 7.72% | 5.24% | 8.37% | 7.35% |
| Earning Per Share (Diluted) | 5.11 | 11.74 | 7.05 | 11.96 | 9.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |