| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 80,650 | 89,619 | 1,07,509 | 1,03,597 | 1,06,759 |
| Expenses | 82,424 | 86,416 | 1,02,510 | 98,267 | 1,00,649 |
| EBITDA | 6,611 | 11,951 | 14,691 | 14,578 | 15,398 |
| EBIT | 1,026 | 5,878 | 7,426 | 7,268 | 8,638 |
| Profit Before Tax | -1,461 | 3,203 | 4,784 | 4,653 | 5,986 |
| Net Profit | -1,004 | 2,940 | 5,405 | 3,090 | 3,783 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.78% | 13.61% | 13.78% | 13.69% | 14.62% |
| Net Profit Margin | -1.40% | 3.37% | 5.31% | 3.60% | 3.68% |
| Earning Per Share (Diluted) | -2.47 | 7.71 | 14.10 | 8.34 | 9.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |