| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 7,684 | 7,751 | 8,331 | 7,515 | 8,151 |
| Expenses | 6,241 | 6,097 | 6,313 | 5,964 | 6,237 |
| EBITDA | 1,657 | 1,873 | 2,217 | 1,757 | 2,135 |
| EBIT | 1,468 | 1,679 | 2,044 | 1,578 | 1,945 |
| Profit Before Tax | 1,443 | 1,654 | 2,018 | 1,551 | 1,914 |
| Net Profit | 1,086 | 1,234 | 1,508 | 1,160 | 1,444 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.11% | 24.67% | 27.42% | 24.02% | 27.08% |
| Net Profit Margin | 14.49% | 16.26% | 18.66% | 15.86% | 18.31% |
| Earning Per Share (Diluted) | 11.32 | 12.87 | 15.73 | 12.10 | 15.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.15 | 0.00 |