| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,37,378 | 1,30,567 | 1,34,950 | 1,50,279 | 1,39,052 |
| Expenses | 1,16,828 | 1,07,106 | 1,12,613 | 1,25,812 | 1,17,686 |
| EBITDA | 17,478 | 20,796 | 20,221 | 22,125 | 20,527 |
| EBIT | 14,949 | 18,066 | 16,338 | 17,741 | 15,960 |
| Profit Before Tax | 11,710 | 14,366 | 12,742 | 14,502 | 12,978 |
| Net Profit | 8,373 | 13,821 | 9,627 | 11,208 | 9,924 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.05% | 16.31% | 15.29% | 15.02% | 15.08% |
| Net Profit Margin | 6.13% | 10.78% | 7.28% | 7.61% | 7.29% |
| Earning Per Share (Diluted) | 12.38 | 20.43 | 14.23 | 16.56 | 14.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |