| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 13,840 | 15,490 | 14,220 | 13,953 | 13,485 |
| Expenses | 10,476 | 12,154 | 10,455 | 10,582 | 9,552 |
| EBITDA | 2,254 | 2,151 | 2,667 | 2,338 | 2,748 |
| EBIT | -5,543 | 1,466 | 2,127 | 1,783 | 2,189 |
| Profit Before Tax | -5,886 | 1,102 | 1,870 | 1,526 | 1,994 |
| Net Profit | -4,512 | 789.20 | 1,400 | 1,109 | 1,484 |
| Financial Ratios | |||||
| Operating Profit Margin | -36.14% | 12.95% | 18.78% | 16.79% | 20.43% |
| Net Profit Margin | 16.64% | 5.78% | 9.85% | 7.96% | 11.03% |
| Earning Per Share (Diluted) | -44.90 | 7.85 | 13.93 | 11.03 | 14.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |