| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 29,618 | 24,800 | 29,887 | 23,524 | 28,311 |
| Expenses | 28,098 | 24,598 | 27,776 | 23,140 | 26,480 |
| EBITDA | 3,401 | 2,090 | 4,043 | 2,319 | 3,829 |
| EBIT | 1,997 | 814.75 | 2,301 | 1,075 | 1,971 |
| Profit Before Tax | 1,480 | 202.15 | 1,696 | 460.75 | 1,329 |
| Net Profit | 1,049 | 149.83 | 1,241 | 331.40 | 1,011 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.54% | 8.58% | 12.21% | 10.26% | 11.90% |
| Net Profit Margin | 3.69% | 0.62% | 5.20% | 1.18% | 4.98% |
| Earning Per Share (Diluted) | 2.54 | 0.36 | 3.00 | 0.80 | 2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |