| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 14,220 | 13,953 | 13,485 | 15,847 | 14,929 |
| Expenses | 10,455 | 10,582 | 9,552 | 12,027 | 10,891 |
| EBITDA | 2,667 | 2,338 | 2,748 | 2,534 | 2,722 |
| EBIT | 2,127 | 1,783 | 2,189 | 1,972 | 2,158 |
| Profit Before Tax | 1,870 | 1,526 | 1,994 | 1,762 | 1,975 |
| Net Profit | 1,400 | 1,109 | 1,484 | 1,282 | 1,457 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.78% | 16.79% | 20.43% | 16.01% | 18.26% |
| Net Profit Margin | 9.85% | 7.96% | 11.03% | 8.09% | 9.77% |
| Earning Per Share (Diluted) | 13.93 | 11.03 | 14.78 | 12.78 | 14.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |