| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 6,076 | 4,979 | 6,623 | 6,323 | 6,590 |
| Expenses | 3,485 | 2,766 | 3,501 | 3,899 | 3,836 |
| EBITDA | 2,777 | 2,663 | 3,198 | 2,614 | 3,169 |
| EBIT | 2,446 | 2,266 | 411.67 | 2,115 | 2,714 |
| Profit Before Tax | 2,338 | 2,100 | 188.16 | 1,933 | 2,524 |
| Net Profit | 1,788 | 1,613 | 325.31 | 1,584 | 2,029 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.18% | 57.33% | 14.12% | 44.95% | 55.05% |
| Net Profit Margin | 31.67% | 34.74% | 36.34% | 27.24% | 35.24% |
| Earning Per Share (Diluted) | 16.49 | 14.88 | 3.00 | 14.61 | 18.71 |
| Dividends Per Share | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 |