| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 18,319 | 17,939 | 17,365 | 16,909 | 17,626 |
| Expenses | 15,177 | 14,517 | 14,517 | 14,106 | 14,281 |
| EBITDA | 3,701 | 4,003 | 3,425 | 3,376 | 3,925 |
| EBIT | 3,317 | 3,626 | 3,054 | 3,006 | 3,551 |
| Profit Before Tax | 3,143 | 3,421 | 2,848 | 2,804 | 3,345 |
| Net Profit | 2,264 | 2,588 | 2,061 | 2,023 | 2,447 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.17% | 23.27% | 20.53% | 20.69% | 23.66% |
| Net Profit Margin | 12.95% | 15.04% | 12.36% | 12.40% | 14.74% |
| Earning Per Share (Diluted) | 4.12 | 4.62 | 3.93 | 3.87 | 4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |