| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 11,854 | 12,249 | 11,916 | 13,215 | 13,053 |
| Expenses | 7,705 | 7,229 | 7,377 | 7,763 | 7,973 |
| EBITDA | 5.11 | 5.71 | 3.68 | 4.29 | 5.41 |
| EBIT | 11,323 | 12,276 | 12,038 | 12,953 | 12,802 |
| Profit Before Tax | 4,150 | 5,020 | 4,539 | 5,452 | 5,079 |
| Net Profit | 3,377 | 4,135 | 3,718 | 4,370 | 4,155 |
| Financial Ratios | |||||
| Operating Profit Margin | 95.58% | 100.31% | 101.11% | 98.11% | 98.19% |
| Net Profit Margin | 28.49% | 33.78% | 31.22% | 33.09% | 31.85% |
| Earning Per Share (Diluted) | 10.23 | 12.53 | 11.27 | 13.24 | 12.59 |
| Dividends Per Share | 3.50 | 0.00 | 3.25 | 3.50 | 3.50 |