| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 36,971 | 35,009 | 35,010 | 37,017 | 33,332 |
| Expenses | 31,283 | 29,920 | 28,998 | 30,915 | 28,633 |
| EBITDA | 8,192 | 7,692 | 8,578 | 8,548 | 7,146 |
| EBIT | 6,697 | -6,767 | 7,081 | 6,386 | 5,388 |
| Profit Before Tax | 5,677 | -7,904 | 6,023 | 5,461 | 4,463 |
| Net Profit | 5,214 | -8,514 | 4,653 | 4,083 | 3,329 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.31% | -15.69% | 25.11% | 21.98% | 21.17% |
| Net Profit Margin | 14.89% | 10.83% | 13.58% | 12.69% | 10.74% |
| Earning Per Share (Diluted) | 4.18 | -6.82 | 3.73 | 3.27 | 2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |