| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 18,263 | 17,503 | 15,726 | 16,275 | 19,960 |
| Expenses | 15,789 | 15,210 | 14,105 | 13,977 | 16,798 |
| EBITDA | 3,382 | 3,167 | 2,559 | 3,289 | 4,174 |
| EBIT | 2,650 | 2,485 | 1,831 | 2,535 | 3,317 |
| Profit Before Tax | 2,475 | 2,294 | 1,621 | 2,298 | 3,090 |
| Net Profit | 1,658 | 1,706 | 1,206 | 1,718 | 2,252 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.67% | 18.36% | 16.49% | 20.39% | 20.71% |
| Net Profit Margin | 9.15% | 9.89% | 7.77% | 10.65% | 11.64% |
| Earning Per Share (Diluted) | 57.47 | 59.13 | 41.81 | 59.56 | 78.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |