| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 2,21,834 | 2,03,295 | 2,24,465 | 2,21,533 | 2,16,523 |
| Expenses | 1,80,141 | 1,63,552 | 1,89,789 | 1,93,303 | 1,90,317 |
| EBITDA | 22,852 | 22,296 | 16,942 | 12,092 | 9,169 |
| EBIT | 19,700 | 19,016 | 12,600 | 8,356 | 5,413 |
| Profit Before Tax | 18,074 | 17,170 | 10,768 | 6,332 | 3,453 |
| Net Profit | 13,750 | 12,967 | 8,063 | 4,838 | 2,643 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.33% | 11.02% | 7.60% | 5.50% | 4.24% |
| Net Profit Margin | 6.22% | 6.41% | 3.62% | 2.20% | 1.22% |
| Earning Per Share (Diluted) | 9.98 | 9.42 | 5.86 | 3.51 | 1.92 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |