| Particulars | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 |
|---|---|---|---|---|---|
| Revenue | 31,599 | 36,754 | 40,362 | 37,521 | 34,760 |
| Expenses | 23,770 | 26,246 | 32,792 | 26,786 | 26,000 |
| EBITDA | 9,041 | 11,974 | 9,108 | 12,052 | 10,121 |
| EBIT | 7,823 | 10,798 | 7,837 | 10,890 | 9,032 |
| Profit Before Tax | 7,687 | 10,594 | 7,642 | 10,712 | 8,850 |
| Net Profit | 6,044 | 7,719 | 5,528 | 7,941 | 6,814 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.32% | 37.19% | 26.11% | 36.37% | 34.06% |
| Net Profit Margin | 21.95% | 23.92% | 15.74% | 24.10% | 22.68% |
| Earning Per Share (Diluted) | 9.81 | 12.58 | 8.98 | 12.93 | 11.03 |
| Dividends Per Share | 15.00 | 5.25 | 0.00 | 0.00 | 15.25 |