| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 22,324 | 22,914 | 25,026 | 26,592 | 26,026 |
| Expenses | 19,737 | 20,691 | 21,681 | 22,225 | 22,905 |
| EBITDA | 3,484 | 3,131 | 4,205 | 5,216 | 3,973 |
| EBIT | 2,026 | 1,781 | 3,377 | 4,400 | 3,156 |
| Profit Before Tax | 1,958 | 1,711 | 3,345 | 4,367 | 3,121 |
| Net Profit | 1,528 | 1,549 | 2,774 | 3,452 | 2,454 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.19% | 11.60% | 17.48% | 21.46% | 15.71% |
| Net Profit Margin | 9.00% | 8.69% | 11.53% | 14.63% | 9.70% |
| Earning Per Share (Diluted) | 12.76 | 12.89 | 23.07 | 28.70 | 20.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |