| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 19,120 | 20,161 | 20,129 | 20,842 | 20,422 |
| Expenses | 18,413 | 19,066 | 19,177 | 19,747 | 19,126 |
| EBITDA | 1,480 | 1,941 | 1,786 | 1,922 | 2,096 |
| EBIT | 1,016 | 1,431 | 1,292 | 1,466 | 1,613 |
| Profit Before Tax | 707.00 | 1,095 | 940.00 | 1,128 | 1,296 |
| Net Profit | 498.00 | 832.00 | 600.00 | 847.00 | 838.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.80% | 9.71% | 8.91% | 9.46% | 10.33% |
| Net Profit Margin | 2.62% | 4.16% | 3.05% | 3.98% | 4.13% |
| Earning Per Share (Diluted) | 2.24 | 3.74 | 2.70 | 3.81 | 3.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |