| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 13,953 | 13,485 | 15,847 | 14,929 | 13,433 |
| Expenses | 10,582 | 9,552 | 12,027 | 10,891 | 10,304 |
| EBITDA | 2,338 | 2,748 | 2,534 | 2,722 | 1,965 |
| EBIT | 1,783 | 2,189 | 1,972 | 2,158 | 1,392 |
| Profit Before Tax | 1,526 | 1,994 | 1,762 | 1,975 | 1,224 |
| Net Profit | 1,109 | 1,484 | 1,282 | 1,457 | 894.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.79% | 20.43% | 16.01% | 18.26% | 14.65% |
| Net Profit Margin | 7.96% | 11.03% | 8.09% | 9.77% | 6.67% |
| Earning Per Share (Diluted) | 11.03 | 14.78 | 12.78 | 14.46 | 8.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |