| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 11,782 | 13,191 | 11,407 | 12,171 | 13,342 |
| Expenses | 10,521 | 11,846 | 10,430 | 11,150 | 12,409 |
| EBITDA | 1,477 | 1,596 | 1,259 | 1,329 | 1,260 |
| EBIT | 1,367 | 1,478 | 1,139 | 1,203 | 1,128 |
| Profit Before Tax | 1,261 | 1,345 | 977.00 | 1,021 | 933.00 |
| Net Profit | 940.00 | 1,040 | 786.00 | 770.00 | 705.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.91% | 12.36% | 12.53% | 11.97% | 10.27% |
| Net Profit Margin | 9.49% | 8.05% | 7.82% | 6.93% | 5.75% |
| Earning Per Share (Diluted) | 10.58 | 11.72 | 8.85 | 8.68 | 7.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |