| Particulars | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 |
|---|---|---|---|---|---|
| Revenue | 11,472 | 12,288 | 10,888 | 11,206 | 11,468 |
| Expenses | 7,708 | 7,094 | 6,503 | 6,743 | 6,950 |
| EBITDA | 10,106 | 10,928 | 9,648 | 9,994 | 10,192 |
| EBIT | 6,801 | 7,714 | 6,507 | 6,852 | 7,033 |
| Profit Before Tax | 3,999 | 5,171 | 4,100 | 4,343 | 4,630 |
| Net Profit | 3,702 | 4,217 | 3,543 | 3,834 | 3,970 |
| Financial Ratios | |||||
| Operating Profit Margin | 96.21% | 94.86% | 91.39% | 94.77% | 96.51% |
| Net Profit Margin | 34.45% | 36.68% | 34.01% | 36.42% | 37.19% |
| Earning Per Share (Diluted) | 3.98 | 6.05 | 3.81 | 4.12 | 4.27 |
| Dividends Per Share | 5.00 | 10.00 | 0.00 | 4.00 | 4.50 |