| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 28,618 | 37,814 | 27,789 | 30,387 | 32,827 |
| Expenses | 26,311 | 34,101 | 25,983 | 27,230 | 30,210 |
| EBITDA | 3,150 | 4,604 | 2,732 | 4,157 | 3,685 |
| EBIT | 2,815 | 4,247 | 2,751 | 3,741 | 3,246 |
| Profit Before Tax | 2,307 | 3,713 | 2,204 | 3,157 | 2,616 |
| Net Profit | 1,825 | 3,003 | 1,792 | 2,710 | 2,136 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.34% | 12.53% | 11.62% | 14.77% | 11.66% |
| Net Profit Margin | 6.57% | 8.17% | 5.49% | 9.63% | 6.76% |
| Earning Per Share (Diluted) | 12.98 | 21.35 | 12.74 | 19.28 | 15.53 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |