| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 11,018 | 10,898 | 10,953 | 10,817 | 10,684 |
| Expenses | 10,154 | 10,170 | 10,366 | 10,275 | 9,976 |
| EBITDA | 1,123 | 987.60 | 850.80 | 816.70 | 970.90 |
| EBIT | 920.90 | 782.90 | 644.60 | 617.10 | 766.50 |
| Profit Before Tax | 864.00 | 728.60 | 586.90 | 541.80 | 707.40 |
| Net Profit | 676.70 | 559.50 | 555.80 | 485.90 | 527.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.27% | 9.23% | 8.15% | 7.74% | 9.33% |
| Net Profit Margin | 6.19% | 5.23% | 5.32% | 4.61% | 5.07% |
| Earning Per Share (Diluted) | 6.90 | 5.71 | 5.67 | 4.96 | 5.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |