| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 29,905 | 32,791 | 33,328 | 37,906 | 34,242 |
| Expenses | 26,951 | 29,536 | 30,138 | 33,107 | 30,188 |
| EBITDA | 3,694 | 4,093 | 3,984 | 5,628 | 4,841 |
| EBIT | 2,984 | 3,354 | 3,237 | 4,834 | 4,089 |
| Profit Before Tax | 2,954 | 3,255 | 3,190 | 4,799 | 4,054 |
| Net Profit | 2,351 | 2,624 | 2,485 | 3,717 | 3,130 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.26% | 13.28% | 12.92% | 15.84% | 15.19% |
| Net Profit Margin | 8.44% | 8.51% | 8.06% | 10.46% | 9.82% |
| Earning Per Share (Diluted) | 77.84 | 86.85 | 82.27 | 123.03 | 101.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |