| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 7,769 | 8,008 | 8,564 | 8,927 | 9,498 |
| Expenses | 5,873 | 5,760 | 6,212 | 6,488 | 6,854 |
| EBITDA | 357.86 | 131.87 | 136.78 | 146.71 | 153.47 |
| EBIT | 5,139 | 5,735 | 5,974 | 6,147 | 6,634 |
| Profit Before Tax | 1,896 | 2,248 | 2,352 | 2,440 | 2,644 |
| Net Profit | 1,308 | 1,675 | 1,751 | 1,818 | 1,946 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.86% | 73.31% | 71.43% | 70.53% | 71.57% |
| Net Profit Margin | 16.87% | 20.94% | 20.46% | 20.38% | 20.52% |
| Earning Per Share (Diluted) | 34.78 | 44.52 | 46.51 | 48.30 | 51.69 |
| Dividends Per Share | 0.00 | 0.00 | 20.00 | 10.00 | 0.00 |