| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 6,869 | 7,132 | 7,230 | 7,298 | 7,302 |
| Expenses | 4,976 | 5,319 | 5,482 | 5,221 | 4,813 |
| EBITDA | 3,548 | 3,536 | 3,519 | 3,683 | 4,180 |
| EBIT | 2,229 | 2,165 | 1,994 | 2,088 | 2,616 |
| Profit Before Tax | 1,893 | 1,813 | 1,747 | 2,077 | 2,489 |
| Net Profit | 1,399 | 1,351 | 1,295 | 1,541 | 1,853 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.54% | 49.98% | 49.33% | 51.16% | 58.11% |
| Net Profit Margin | 20.72% | 19.09% | 18.16% | 21.41% | 25.77% |
| Earning Per Share (Diluted) | 5.19 | 5.01 | 4.81 | 5.72 | 6.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |