| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 17,939 | 17,365 | 16,909 | 17,626 | 17,147 |
| Expenses | 14,517 | 14,517 | 14,106 | 14,281 | 13,866 |
| EBITDA | 4,003 | 3,425 | 3,376 | 3,925 | 3,858 |
| EBIT | 3,626 | 3,054 | 3,006 | 3,551 | 3,492 |
| Profit Before Tax | 3,421 | 2,848 | 2,804 | 3,345 | 3,281 |
| Net Profit | 2,588 | 2,061 | 2,023 | 2,447 | 2,375 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.27% | 20.53% | 20.69% | 23.66% | 23.41% |
| Net Profit Margin | 15.04% | 12.36% | 12.40% | 14.74% | 14.41% |
| Earning Per Share (Diluted) | 4.62 | 3.93 | 3.87 | 4.67 | 4.53 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |