| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 20,161 | 20,129 | 20,842 | 20,422 | 22,319 |
| Expenses | 19,066 | 19,177 | 19,747 | 19,126 | 20,688 |
| EBITDA | 1,941 | 1,786 | 1,922 | 2,096 | 2,399 |
| EBIT | 1,431 | 1,292 | 1,466 | 1,613 | 1,892 |
| Profit Before Tax | 1,095 | 940.00 | 1,128 | 1,296 | 1,631 |
| Net Profit | 832.00 | 600.00 | 847.00 | 838.00 | 1,412 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.71% | 8.91% | 9.46% | 10.33% | 10.84% |
| Net Profit Margin | 4.16% | 3.05% | 3.98% | 4.13% | 6.38% |
| Earning Per Share (Diluted) | 3.74 | 2.70 | 3.81 | 3.77 | 6.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |