| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,34,147 | 1,28,749 | 1,17,365 | 1,30,656 | 1,32,554 |
| Expenses | 1,09,367 | 99,457 | 92,445 | 1,11,594 | 1,09,583 |
| EBITDA | 11,887 | 16,302 | 13,679 | 6,906 | 9,682 |
| EBIT | 8,931 | 14,692 | 12,079 | 5,082 | 6,168 |
| Profit Before Tax | 8,118 | 14,013 | 11,312 | 4,580 | 5,643 |
| Net Profit | 6,478 | 10,551 | 8,501 | 3,397 | 4,224 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.89% | 12.71% | 11.73% | 5.31% | 5.97% |
| Net Profit Margin | 5.67% | 8.23% | 7.29% | 2.61% | 4.08% |
| Earning Per Share (Diluted) | 30.42 | 49.55 | 39.92 | 15.95 | 19.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |