| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 60,783 | 69,324 | 63,430 | 59,878 | 57,084 |
| Expenses | 47,327 | 56,892 | 50,767 | 56,178 | 55,245 |
| EBITDA | 13,456 | 12,431 | 12,663 | 3,699 | 1,838 |
| EBIT | 11,212 | 10,188 | 10,426 | 1,352 | -530.23 |
| Profit Before Tax | 12,166 | 11,865 | 11,906 | 2,605 | 402.97 |
| Net Profit | 9,573 | 9,756 | 7,765 | 1,514 | -2,224 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.14% | 17.93% | 19.96% | 6.18% | 3.22% |
| Net Profit Margin | 15.75% | 14.07% | 12.24% | 2.53% | -3.90% |
| Earning Per Share (Diluted) | 8.03 | 8.21 | 6.40 | 1.25 | -1.90 |
| Dividends Per Share | NA | 5.10 | NA | NA | NA |