| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 11,410 | 12,105 | 12,764 | 13,726 | 14,492 |
| Expenses | 7,219 | 7,813 | 8,198 | 9,123 | 9,845 |
| EBITDA | 145.21 | 161.91 | 178.69 | 185.77 | 195.66 |
| EBIT | 7,542 | 7,910 | 8,427 | 8,804 | 11,735 |
| Profit Before Tax | 4,191 | 4,291 | 4,566 | 4,602 | 7,191 |
| Net Profit | 3,106 | 3,177 | 3,402 | 3,402 | 5,614 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.79% | 68.09% | 68.92% | 67.16% | 84.34% |
| Net Profit Margin | 27.79% | 26.80% | 27.24% | 25.41% | 25.64% |
| Earning Per Share (Diluted) | 51.13 | 51.69 | 54.88 | 54.87 | 90.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |