| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 13,292 | 12,446 | 13,764 | 14,097 | 15,602 |
| Expenses | 12,301 | 11,642 | 12,675 | 13,144 | 14,549 |
| EBITDA | 1,165 | 992.42 | 1,273 | 1,152 | 1,272 |
| EBIT | 1,002 | 814.34 | 1,102 | 966.64 | 1,068 |
| Profit Before Tax | 991.06 | 803.81 | 1,089 | 953.26 | 1,053 |
| Net Profit | 736.82 | 604.20 | 812.45 | 710.37 | 784.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.80% | 8.01% | 9.28% | 8.20% | 8.17% |
| Net Profit Margin | 5.56% | 4.88% | 5.93% | 5.06% | 5.04% |
| Earning Per Share (Diluted) | 11.30 | 9.27 | 12.46 | 10.89 | 12.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |