| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 43,501 | 47,145 | 59,076 | 49,028 | 52,157 |
| Expenses | 39,565 | 42,944 | 53,169 | 44,696 | 47,166 |
| EBITDA | 7,101 | 7,409 | 9,095 | 7,462 | 8,173 |
| EBIT | 6,241 | 6,719 | 8,242 | 6,631 | 7,263 |
| Profit Before Tax | 3,937 | 4,336 | 5,907 | 4,332 | 4,991 |
| Net Profit | 2,819 | 3,066 | 4,447 | 3,116 | 3,856 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.60% | 16.26% | 15.59% | 15.58% | 16.02% |
| Net Profit Margin | 5.21% | 5.33% | 6.83% | 5.21% | 6.32% |
| Earning Per Share (Diluted) | 15.85 | 18.15 | 28.35 | 17.73 | 22.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |