| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 33,229 | 34,167 | 33,696 | 35,792 | 33,050 |
| Expenses | 30,652 | 29,730 | 30,433 | 33,928 | 31,429 |
| EBITDA | 5,299 | 7,327 | 6,165 | 4,893 | 4,671 |
| EBIT | 4,034 | 6,169 | 4,814 | 3,193 | 3,211 |
| Profit Before Tax | 2,577 | 4,638 | 3,263 | 1,624 | 1,621 |
| Net Profit | 1,705 | 2,913 | 2,416 | 1,007 | 1,205 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.29% | 22.62% | 18.74% | 13.33% | 14.50% |
| Net Profit Margin | 5.24% | 8.37% | 7.35% | 3.31% | 3.74% |
| Earning Per Share (Diluted) | 7.05 | 11.96 | 9.88 | 4.12 | 4.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |