| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 44,682 | 44,989 | 44,746 | 43,390 | 45,385 |
| Expenses | 40,001 | 37,008 | 39,019 | 36,964 | 39,261 |
| EBITDA | 11,019 | 14,865 | 12,435 | 13,170 | 13,081 |
| EBIT | 7,186 | 11,510 | 8,886 | 10,028 | 9,447 |
| Profit Before Tax | 5,408 | 6,683 | 6,318 | 6,661 | 6,746 |
| Net Profit | 3,418 | 4,854 | 4,872 | 4,907 | 4,726 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.59% | 30.42% | 29.44% | 31.12% | 30.47% |
| Net Profit Margin | 7.56% | 10.71% | 10.98% | 11.31% | 10.26% |
| Earning Per Share (Diluted) | 3.44 | 4.93 | 5.01 | 5.03 | 4.76 |
| Dividends Per Share | 0.00 | 4.25 | 0.00 | 0.00 | 2.25 |