| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 10,364 | 10,186 | 10,142 | 11,788 | 11,854 |
| Expenses | 6,685 | 5,905 | 6,471 | 7,003 | 7,705 |
| EBITDA | 5.01 | 5.18 | 3.64 | 3.94 | 5.11 |
| EBIT | 9,675 | 10,422 | 10,292 | 11,748 | 11,323 |
| Profit Before Tax | 3,680 | 4,281 | 3,671 | 4,785 | 4,150 |
| Net Profit | 3,005 | 3,492 | 3,007 | 3,847 | 3,377 |
| Financial Ratios | |||||
| Operating Profit Margin | 93.48% | 102.38% | 101.54% | 99.70% | 95.58% |
| Net Profit Margin | 29.02% | 34.29% | 29.66% | 32.64% | 28.49% |
| Earning Per Share (Diluted) | 11.38 | 13.23 | 11.39 | 11.66 | 10.23 |
| Dividends Per Share | 3.50 | 0.00 | 0.00 | 4.50 | 3.50 |