| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 17,365 | 16,909 | 17,626 | 17,147 | 17,942 |
| Expenses | 14,517 | 14,106 | 14,281 | 13,866 | 14,234 |
| EBITDA | 3,425 | 3,376 | 3,925 | 3,858 | 4,308 |
| EBIT | 3,054 | 3,006 | 3,551 | 3,492 | 3,949 |
| Profit Before Tax | 2,848 | 2,804 | 3,345 | 3,281 | 3,708 |
| Net Profit | 2,061 | 2,023 | 2,447 | 2,375 | 2,714 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.53% | 20.69% | 23.66% | 23.41% | 25.50% |
| Net Profit Margin | 12.36% | 12.40% | 14.74% | 14.41% | 16.06% |
| Earning Per Share (Diluted) | 3.93 | 3.87 | 4.67 | 4.53 | 5.18 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |