| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 34,654 | 34,941 | 36,167 | 35,009 | 35,010 |
| Expenses | 31,414 | 28,555 | 30,535 | 29,920 | 28,998 |
| EBITDA | 5,860 | 8,795 | 8,089 | 7,692 | 8,578 |
| EBIT | 4,350 | 6,725 | 6,647 | -6,767 | 7,081 |
| Profit Before Tax | 3,233 | 5,687 | 5,621 | -7,904 | 6,023 |
| Net Profit | 2,364 | 4,021 | 4,605 | -8,514 | 4,653 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.48% | 23.96% | 23.53% | -15.69% | 25.11% |
| Net Profit Margin | 7.07% | 13.36% | 13.44% | 10.83% | 13.58% |
| Earning Per Share (Diluted) | 1.89 | 3.29 | 3.74 | -6.82 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |