| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 30,542 | 29,918 | 32,803 | 33,317 | 37,902 |
| Expenses | 27,926 | 26,961 | 29,547 | 30,148 | 33,112 |
| EBITDA | 3,370 | 3,698 | 4,095 | 3,964 | 5,620 |
| EBIT | 2,709 | 3,023 | 3,403 | 3,278 | 4,883 |
| Profit Before Tax | 2,679 | 2,994 | 3,304 | 3,231 | 4,848 |
| Net Profit | 2,113 | 2,392 | 2,671 | 2,525 | 3,764 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.02% | 13.41% | 13.44% | 13.05% | 15.98% |
| Net Profit Margin | 7.40% | 8.59% | 8.66% | 8.19% | 10.59% |
| Earning Per Share (Diluted) | 69.93 | 79.17 | 88.41 | 83.59 | 124.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |