| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 7,751 | 8,331 | 7,515 | 8,151 | 7,678 |
| Expenses | 6,097 | 6,313 | 5,964 | 6,237 | 6,156 |
| EBITDA | 1,873 | 2,217 | 1,757 | 2,135 | 1,746 |
| EBIT | 1,679 | 2,044 | 1,578 | 1,945 | 1,553 |
| Profit Before Tax | 1,654 | 2,018 | 1,551 | 1,914 | 1,522 |
| Net Profit | 1,234 | 1,508 | 1,160 | 1,444 | 1,209 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.67% | 27.42% | 24.02% | 27.08% | 23.46% |
| Net Profit Margin | 16.26% | 18.66% | 15.86% | 18.31% | 16.25% |
| Earning Per Share (Diluted) | 12.87 | 15.73 | 12.10 | 15.05 | 12.61 |
| Dividends Per Share | 0.00 | 0.00 | 5.15 | 0.00 | 0.00 |