| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 15,053 | 15,333 | 15,559 | 15,473 | 15,077 |
| Expenses | 11,708 | 11,931 | 11,923 | 12,011 | 11,813 |
| EBITDA | 3,631 | 3,706 | 3,977 | 3,825 | 3,655 |
| EBIT | 3,449 | 3,412 | 3,703 | 3,513 | 3,349 |
| Profit Before Tax | 3,425 | 3,365 | 3,631 | 3,432 | 3,247 |
| Net Profit | 2,552 | 2,472 | 2,717 | 2,519 | 2,406 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.35% | 24.57% | 26.43% | 25.42% | 24.76% |
| Net Profit Margin | 17.03% | 16.74% | 18.11% | 17.02% | 16.46% |
| Earning Per Share (Diluted) | 10.86 | 10.52 | 11.56 | 10.72 | 10.25 |
| Dividends Per Share | 0.00 | 0.00 | 18.00 | 0.00 | 0.00 |