| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 11,631 | 12,353 | 13,292 | 12,446 | 13,764 |
| Expenses | 10,700 | 11,469 | 12,301 | 11,642 | 12,675 |
| EBITDA | 1,083 | 1,047 | 1,165 | 992.42 | 1,273 |
| EBIT | 942.68 | 896.50 | 1,002 | 814.34 | 1,102 |
| Profit Before Tax | 931.68 | 884.83 | 991.06 | 803.81 | 1,089 |
| Net Profit | 695.36 | 658.54 | 736.82 | 604.20 | 812.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.35% | 8.51% | 8.80% | 8.01% | 9.28% |
| Net Profit Margin | 6.00% | 5.35% | 5.56% | 4.88% | 5.93% |
| Earning Per Share (Diluted) | 10.68 | 10.10 | 11.30 | 9.27 | 12.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |