| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 29,488 | 24,884 | 22,918 | 28,404 | 29,229 |
| Expenses | 22,501 | 19,666 | 17,699 | 24,116 | 23,594 |
| EBITDA | 3,576 | 2,120 | 2,213 | 1,199 | 2,369 |
| EBIT | 3,280 | 1,826 | 1,917 | 864.79 | 2,028 |
| Profit Before Tax | 2,950 | 1,559 | 1,606 | 591.15 | 1,766 |
| Net Profit | 1,908 | 1,013 | 1,059 | 387.06 | 1,137 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.16% | 8.54% | 9.69% | 4.23% | 8.09% |
| Net Profit Margin | 6.49% | 4.08% | 4.64% | 1.36% | 3.91% |
| Earning Per Share (Diluted) | 10.89 | 5.78 | 6.04 | 2.21 | 6.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |