| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 9,719 | 10,666 | 11,410 | 12,105 | 12,764 |
| Expenses | 5,889 | 6,661 | 7,219 | 7,813 | 8,198 |
| EBITDA | 122.53 | 143.32 | 145.21 | 161.91 | 178.69 |
| EBIT | 6,444 | 7,018 | 7,542 | 7,910 | 8,427 |
| Profit Before Tax | 3,830 | 4,005 | 4,191 | 4,291 | 4,566 |
| Net Profit | 2,837 | 2,959 | 3,106 | 3,177 | 3,402 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.44% | 68.58% | 68.79% | 68.09% | 68.92% |
| Net Profit Margin | 30.01% | 28.34% | 27.79% | 26.80% | 27.24% |
| Earning Per Share (Diluted) | 46.74 | 48.73 | 51.13 | 51.69 | 54.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |