| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 11,862 | 11,713 | 12,311 | 12,792 | 12,378 |
| Expenses | 8,303 | 8,304 | 8,361 | 8,401 | 8,672 |
| EBITDA | 4,192 | 3,944 | 4,566 | 5,098 | 4,344 |
| EBIT | 3,593 | 3,438 | 3,983 | 4,420 | 3,740 |
| Profit Before Tax | 3,559 | 3,409 | 3,950 | 4,391 | 3,706 |
| Net Profit | 2,844 | 2,596 | 2,966 | 3,349 | 2,763 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.02% | 34.44% | 37.86% | 40.68% | 35.97% |
| Net Profit Margin | 24.44% | 22.67% | 24.60% | 26.73% | 22.88% |
| Earning Per Share (Diluted) | 10.49 | 9.57 | 10.93 | 12.34 | 10.18 |
| Dividends Per Share | 10.00 | 18.00 | 10.00 | 12.00 | 12.00 |