| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 10,186 | 10,142 | 11,788 | 11,854 | 12,249 |
| Expenses | 5,905 | 6,471 | 7,003 | 7,705 | 7,229 |
| EBITDA | 5.18 | 3.64 | 3.94 | 5.11 | 5.71 |
| EBIT | 10,422 | 10,292 | 11,748 | 11,323 | 12,276 |
| Profit Before Tax | 4,281 | 3,671 | 4,785 | 4,150 | 5,020 |
| Net Profit | 3,492 | 3,007 | 3,847 | 3,377 | 4,135 |
| Financial Ratios | |||||
| Operating Profit Margin | 102.38% | 101.54% | 99.70% | 95.58% | 100.31% |
| Net Profit Margin | 34.29% | 29.66% | 32.64% | 28.49% | 33.78% |
| Earning Per Share (Diluted) | 13.23 | 11.39 | 11.66 | 10.23 | 12.53 |
| Dividends Per Share | 0.00 | 0.00 | 4.50 | 3.50 | 0.00 |