| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 7,515 | 8,151 | 7,678 | 8,107 | 7,050 |
| Expenses | 5,964 | 6,237 | 6,156 | 6,515 | 5,993 |
| EBITDA | 1,757 | 2,135 | 1,746 | 1,819 | 1,304 |
| EBIT | 1,578 | 1,945 | 1,553 | 1,623 | 896.61 |
| Profit Before Tax | 1,551 | 1,914 | 1,522 | 1,592 | 857.57 |
| Net Profit | 1,160 | 1,444 | 1,209 | 1,192 | 602.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.02% | 27.08% | 23.46% | 23.16% | 16.14% |
| Net Profit Margin | 15.86% | 18.31% | 16.25% | 15.18% | 10.86% |
| Earning Per Share (Diluted) | 12.10 | 15.05 | 12.61 | 12.44 | 6.28 |
| Dividends Per Share | 5.15 | 0.00 | 0.00 | 0.00 | 4.25 |