| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 3,794 | 4,134 | 4,572 | 5,019 | 5,492 |
| Expenses | 2,635 | 3,166 | 3,551 | 3,862 | 4,055 |
| EBITDA | 34.95 | 38.01 | 37.97 | 45.24 | 74.55 |
| EBIT | 2,893 | 2,975 | 3,226 | 3,596 | 4,016 |
| Profit Before Tax | 1,159 | 967.53 | 1,021 | 1,157 | 1,437 |
| Net Profit | 852.84 | 726.01 | 762.49 | 876.16 | 1,058 |
| Financial Ratios | |||||
| Operating Profit Margin | 79.12% | 74.75% | 73.60% | 73.41% | 75.47% |
| Net Profit Margin | 23.04% | 18.01% | 17.19% | 17.67% | 19.52% |
| Earning Per Share (Diluted) | 10.36 | 8.81 | 9.25 | 10.42 | 12.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 |