| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 28,758 | 30,644 | 31,660 | 33,516 | 35,990 |
| Expenses | 19,896 | 22,865 | 23,843 | 25,403 | 26,640 |
| EBITDA | -3,628 | 7,779 | 7,817 | 8,113 | 9,350 |
| EBIT | -3,628 | 7,779 | 7,817 | 8,113 | 9,350 |
| Profit Before Tax | -3,628 | 7,779 | 7,817 | 8,113 | 9,350 |
| Net Profit | -5,728 | 5,797 | 5,864 | 6,071 | 7,130 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.88% | 83.65% | 83.11% | 84.20% | 87.21% |
| Net Profit Margin | 19.45% | 22.68% | 22.02% | 21.71% | 24.40% |
| Earning Per Share (Diluted) | -18.62 | 18.75 | 18.92 | 19.57 | 22.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |