| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 22,914 | 25,026 | 26,592 | 26,026 | 25,656 |
| Expenses | 20,691 | 21,681 | 22,225 | 22,905 | 23,006 |
| EBITDA | 3,131 | 4,205 | 5,216 | 3,973 | 3,666 |
| EBIT | 1,781 | 3,377 | 4,400 | 3,156 | 2,689 |
| Profit Before Tax | 1,711 | 3,345 | 4,367 | 3,121 | 2,651 |
| Net Profit | 1,549 | 2,774 | 3,452 | 2,454 | 2,038 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.60% | 17.48% | 21.46% | 15.71% | 14.60% |
| Net Profit Margin | 8.69% | 11.53% | 14.63% | 9.70% | 8.12% |
| Earning Per Share (Diluted) | 12.89 | 23.07 | 28.70 | 20.40 | 16.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |