| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 1,33,783 | 1,34,147 | 1,28,749 | 1,17,365 | 1,30,656 |
| Expenses | 1,17,484 | 1,09,367 | 99,457 | 92,445 | 1,11,594 |
| EBITDA | 4,686 | 11,887 | 16,302 | 13,679 | 6,906 |
| EBIT | 3,104 | 8,931 | 14,692 | 12,079 | 5,082 |
| Profit Before Tax | 2,126 | 8,118 | 14,013 | 11,312 | 4,580 |
| Net Profit | 1,960 | 6,478 | 10,551 | 8,501 | 3,397 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.51% | 7.89% | 12.71% | 11.73% | 5.31% |
| Net Profit Margin | 1.47% | 5.67% | 8.23% | 7.29% | 2.61% |
| Earning Per Share (Diluted) | 9.20 | 30.42 | 49.55 | 39.92 | 15.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |