| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 10,693 | 11,650 | 9,900 | 8,338 | 9,557 |
| Expenses | 10,000 | 10,861 | 8,895 | 7,375 | 8,520 |
| EBITDA | 868.22 | 940.41 | 1,186 | 1,166 | 1,282 |
| EBIT | 762.84 | 906.02 | 1,151 | 1,131 | 1,244 |
| Profit Before Tax | 608.41 | 788.87 | 1,005 | 964.23 | 1,038 |
| Net Profit | 440.88 | 587.28 | 761.79 | 718.46 | 776.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.59% | 8.33% | 12.74% | 14.66% | 13.93% |
| Net Profit Margin | 4.90% | 5.20% | 8.18% | 9.01% | 8.42% |
| Earning Per Share (Diluted) | 3.87 | 5.15 | 6.68 | 6.31 | 6.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |