| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,43,228 | 1,34,950 | 1,50,279 | 1,39,052 | 1,62,803 |
| Expenses | 1,18,073 | 1,12,613 | 1,25,812 | 1,17,686 | 1,35,278 |
| EBITDA | 21,837 | 20,221 | 22,125 | 20,527 | 23,520 |
| EBIT | 18,058 | 16,338 | 17,741 | 15,960 | 18,664 |
| Profit Before Tax | 14,351 | 12,742 | 14,502 | 12,978 | 15,051 |
| Net Profit | 13,806 | 9,627 | 11,208 | 9,924 | 11,283 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.57% | 15.29% | 15.02% | 15.08% | 14.76% |
| Net Profit Margin | 9.79% | 7.28% | 7.61% | 7.29% | 7.08% |
| Earning Per Share (Diluted) | 20.41 | 14.23 | 16.56 | 14.67 | 16.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |