| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 38,533 | 36,167 | 35,009 | 35,010 | 37,116 |
| Expenses | 31,993 | 30,535 | 29,920 | 28,998 | 31,058 |
| EBITDA | 9,140 | 8,089 | 7,692 | 8,578 | 8,527 |
| EBIT | 6,937 | 6,647 | -6,767 | 7,081 | 6,358 |
| Profit Before Tax | 5,842 | 5,621 | -7,904 | 6,023 | 5,416 |
| Net Profit | 4,172 | 4,605 | -8,514 | 4,653 | 4,050 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.42% | 23.53% | -15.69% | 25.11% | 21.86% |
| Net Profit Margin | 12.41% | 13.44% | 10.83% | 13.58% | 12.56% |
| Earning Per Share (Diluted) | 3.34 | 3.74 | -6.82 | 3.73 | 3.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |