| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 8,564 | 8,927 | 9,498 | 9,597 | 10,097 |
| Expenses | 6,212 | 6,488 | 6,854 | 6,930 | 7,345 |
| EBITDA | 136.78 | 146.71 | 153.47 | 153.48 | 158.86 |
| EBIT | 5,974 | 6,147 | 6,634 | 6,796 | 7,102 |
| Profit Before Tax | 2,352 | 2,440 | 2,644 | 2,667 | 2,752 |
| Net Profit | 1,751 | 1,818 | 1,946 | 1,981 | 2,071 |
| Financial Ratios | |||||
| Operating Profit Margin | 71.43% | 70.53% | 71.57% | 72.44% | 71.96% |
| Net Profit Margin | 20.46% | 20.38% | 20.52% | 20.65% | 20.53% |
| Earning Per Share (Diluted) | 46.51 | 48.30 | 51.69 | 52.60 | 55.01 |
| Dividends Per Share | 20.00 | 10.00 | 0.00 | 0.00 | 22.00 |