| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 18,601 | 18,787 | 18,551 | 18,921 | 21,416 |
| Expenses | 10,932 | 10,888 | 10,844 | 11,147 | 13,452 |
| EBITDA | 6,937 | 7,160 | 6,961 | 6,997 | 7,214 |
| EBIT | 6,524 | 6,737 | 6,544 | 6,563 | 6,768 |
| Profit Before Tax | 6,514 | 6,725 | 6,532 | 6,552 | 6,754 |
| Net Profit | 4,927 | 5,572 | 5,020 | 4,917 | 5,078 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.53% | 40.92% | 39.60% | 38.69% | 35.43% |
| Net Profit Margin | 28.08% | 31.90% | 28.58% | 27.22% | 24.95% |
| Earning Per Share (Diluted) | 3.95 | 4.45 | 4.02 | 3.93 | 4.06 |
| Dividends Per Share | 0.00 | 6.25 | 0.00 | 0.00 | 0.00 |