| Particulars | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 |
|---|---|---|---|---|---|
| Revenue | 23,594 | 25,934 | 28,412 | 29,870 | 30,620 |
| Expenses | 19,782 | 22,298 | 24,958 | 25,188 | 25,984 |
| EBITDA | 3,812 | 3,636 | 3,454 | 4,683 | 4,636 |
| EBIT | 2,893 | 2,701 | 2,494 | 3,591 | 3,526 |
| Profit Before Tax | 3,211 | 3,256 | 2,894 | 3,943 | 3,732 |
| Net Profit | 1,987 | 2,237 | 2,196 | 2,773 | 2,677 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.16% | 14.02% | 12.16% | 15.68% | 15.14% |
| Net Profit Margin | 8.42% | 8.63% | 7.73% | 9.28% | 8.74% |
| Earning Per Share (Diluted) | 16.37 | 18.02 | 19.52 | 19.96 | 20.40 |
| Dividends Per Share | NA | 11.55 | NA | NA | NA |