| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 10,888 | 11,206 | 11,468 | 12,254 | 10,850 |
| Expenses | 6,503 | 6,743 | 6,950 | 7,046 | 6,557 |
| EBITDA | 9,648 | 9,994 | 10,192 | 10,345 | 9,526 |
| EBIT | 6,507 | 6,852 | 7,033 | 7,229 | 6,453 |
| Profit Before Tax | 4,100 | 4,343 | 4,630 | 5,034 | 4,232 |
| Net Profit | 3,543 | 3,834 | 3,970 | 4,128 | 3,412 |
| Financial Ratios | |||||
| Operating Profit Margin | 91.39% | 94.77% | 96.51% | 92.04% | 94.01% |
| Net Profit Margin | 34.01% | 36.42% | 37.19% | 37.35% | 33.89% |
| Earning Per Share (Diluted) | 4.18 | 4.12 | 4.27 | 4.63 | 3.73 |
| Dividends Per Share | 0.00 | 4.00 | 4.50 | 0.00 | 0.00 |