| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 36,069 | 33,875 | 32,495 | 32,384 | 35,066 |
| Expenses | 35,832 | 33,270 | 30,591 | 29,238 | 31,355 |
| EBITDA | 950.23 | 1,324 | 2,700 | 4,052 | 4,635 |
| EBIT | 327.66 | 681.20 | 2,065 | 3,302 | 3,850 |
| Profit Before Tax | 222.67 | 590.87 | 1,889 | 3,130 | 3,694 |
| Net Profit | 245.73 | 603.52 | 1,412 | 2,405 | 2,843 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.69% | 4.03% | 8.38% | 12.73% | 13.53% |
| Net Profit Margin | 0.69% | 1.84% | 4.38% | 7.56% | 8.30% |
| Earning Per Share (Diluted) | 0.37 | 0.92 | 2.15 | 3.66 | 4.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 |