| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 11,590 | 12,000 | 12,643 | 13,037 | 13,596 |
| Expenses | 6,783 | 7,886 | 7,496 | 8,711 | 8,556 |
| EBITDA | 6.07 | 5.89 | 5.98 | 5.85 | 5.90 |
| EBIT | 12,157 | 11,768 | 13,044 | 12,347 | 13,546 |
| Profit Before Tax | 4,807 | 4,114 | 5,148 | 4,326 | 5,040 |
| Net Profit | 3,773 | 3,269 | 4,016 | 3,442 | 4,005 |
| Financial Ratios | |||||
| Operating Profit Margin | 105.07% | 98.26% | 103.46% | 94.85% | 99.86% |
| Net Profit Margin | 32.59% | 27.29% | 31.84% | 26.43% | 29.51% |
| Earning Per Share (Diluted) | 14.33 | 12.42 | 15.13 | 13.07 | 15.21 |
| Dividends Per Share | 3.50 | 0.00 | 0.00 | 3.50 | 4.00 |