| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35,020 | 35,010 | 37,017 | 33,332 | 33,251 |
| Expenses | 29,891 | 28,998 | 30,915 | 28,630 | 28,479 |
| EBITDA | 7,727 | 8,578 | 8,548 | 7,150 | 7,461 |
| EBIT | -6,748 | 7,081 | 6,386 | 5,390 | 5,919 |
| Profit Before Tax | -7,864 | 6,023 | 5,461 | 4,465 | 4,786 |
| Net Profit | -8,491 | 4,653 | 4,083 | 3,331 | 3,591 |
| Financial Ratios | |||||
| Operating Profit Margin | -15.59% | 25.11% | 21.98% | 21.20% | 23.35% |
| Net Profit Margin | 10.89% | 13.58% | 12.69% | 10.75% | 11.18% |
| Earning Per Share (Diluted) | -6.82 | 3.73 | 3.27 | 2.67 | 2.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |