| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 42,149 | 43,039 | 39,681 | 41,518 | 40,288 |
| Expenses | 34,358 | 36,183 | 33,528 | 36,267 | 35,788 |
| EBITDA | 13,978 | 12,831 | 11,928 | 11,180 | 10,774 |
| EBIT | 10,665 | 9,437 | 8,667 | 7,716 | 7,283 |
| Profit Before Tax | 6,057 | 7,216 | 5,720 | 5,326 | 5,966 |
| Net Profit | 4,476 | 5,672 | 4,066 | 3,885 | 4,572 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.57% | 31.93% | 29.38% | 27.54% | 31.02% |
| Net Profit Margin | 10.81% | 13.73% | 10.39% | 9.50% | 11.59% |
| Earning Per Share (Diluted) | 4.62 | 5.48 | 4.64 | 4.01 | 4.71 |
| Dividends Per Share | 4.25 | 0.00 | 0.00 | 0.00 | 2.25 |