| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 2,28,130 | 2,21,834 | 2,03,295 | 2,24,465 | 2,21,533 |
| Expenses | 1,92,417 | 1,80,141 | 1,63,552 | 1,89,789 | 1,93,303 |
| EBITDA | 16,978 | 22,852 | 22,296 | 16,942 | 12,092 |
| EBIT | 14,027 | 19,700 | 19,016 | 12,600 | 8,356 |
| Profit Before Tax | 12,215 | 18,074 | 17,170 | 10,768 | 6,332 |
| Net Profit | 10,059 | 13,750 | 12,967 | 8,063 | 4,838 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.50% | 10.33% | 11.02% | 7.60% | 5.50% |
| Net Profit Margin | 4.44% | 6.22% | 6.41% | 3.62% | 2.20% |
| Earning Per Share (Diluted) | 7.30 | 9.98 | 9.42 | 5.86 | 3.51 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |