| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 39,995 | 38,221 | 35,426 | 37,249 | 38,189 |
| Expenses | 25,323 | 29,965 | 22,066 | 23,777 | 26,054 |
| EBITDA | 20,216 | 13,800 | 19,359 | 19,203 | 18,236 |
| EBIT | 15,362 | -271.48 | 14,368 | 14,488 | 13,157 |
| Profit Before Tax | 14,672 | -979.17 | 13,361 | 13,472 | 12,135 |
| Net Profit | 11,045 | -247.70 | 10,015 | 10,216 | 9,536 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.40% | 12.58% | 57.25% | 54.61% | 52.42% |
| Net Profit Margin | 28.63% | 23.33% | 29.62% | 29.05% | 27.41% |
| Earning Per Share (Diluted) | 8.78 | -0.20 | 7.96 | 8.12 | 7.58 |
| Dividends Per Share | 4.00 | 10.75 | 0.00 | 5.75 | 4.00 |