| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 15,490 | 14,220 | 13,953 | 13,485 | 15,847 |
| Expenses | 12,154 | 10,455 | 10,582 | 9,552 | 12,027 |
| EBITDA | 2,151 | 2,667 | 2,338 | 2,748 | 2,534 |
| EBIT | 1,466 | 2,127 | 1,783 | 2,189 | 1,972 |
| Profit Before Tax | 1,102 | 1,870 | 1,526 | 1,994 | 1,762 |
| Net Profit | 789.20 | 1,400 | 1,109 | 1,484 | 1,282 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.95% | 18.78% | 16.79% | 20.43% | 16.01% |
| Net Profit Margin | 5.78% | 9.85% | 7.96% | 11.03% | 8.09% |
| Earning Per Share (Diluted) | 7.85 | 13.93 | 11.03 | 14.78 | 12.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |