| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 34,729 | 36,062 | 36,294 | 37,788 | 37,374 |
| Expenses | 30,820 | 31,335 | 31,881 | 33,109 | 32,450 |
| EBITDA | 17,796 | 18,711 | 18,982 | 19,947 | 19,844 |
| EBIT | 9,206 | 8,375 | 10,177 | 7,467 | 9,126 |
| Profit Before Tax | 4,265 | 3,689 | 5,014 | 1,853 | 3,940 |
| Net Profit | 2,979 | 2,614 | 4,226 | 1,520 | 2,093 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.57% | 49.36% | 54.38% | 45.73% | 50.91% |
| Net Profit Margin | 6.21% | 5.76% | 8.35% | 10.94% | 5.87% |
| Earning Per Share (Diluted) | 3.75 | 2.76 | 5.19 | 2.79 | 2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |