| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 98,084 | 1,06,912 | 1,08,039 | 1,12,169 | 1,18,193 |
| Expenses | 78,625 | 85,607 | 85,243 | 92,868 | 98,544 |
| EBITDA | 19,459 | 21,305 | 22,796 | 19,301 | 12,548 |
| EBIT | 19,459 | 21,305 | 22,796 | 19,301 | 12,548 |
| Profit Before Tax | 19,459 | 21,305 | 22,796 | 19,301 | 12,548 |
| Net Profit | 14,205 | 16,695 | 16,884 | 14,330 | 9,164 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.51% | 79.47% | 83.22% | 80.08% | 74.45% |
| Net Profit Margin | 16.40% | 17.96% | 17.59% | 14.14% | 13.44% |
| Earning Per Share (Diluted) | 15.92 | 18.71 | 18.92 | 16.06 | 10.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |