| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 11,139 | 12,460 | 11,833 | 12,249 | 13,512 |
| Expenses | 8,739 | 9,784 | 9,292 | 9,627 | 10,587 |
| EBITDA | 2,494 | 2,776 | 2,655 | 2,736 | 3,037 |
| EBIT | 2,407 | 2,688 | 2,564 | 2,643 | 2,941 |
| Profit Before Tax | 2,400 | 2,676 | 2,542 | 2,622 | 2,714 |
| Net Profit | 1,836 | 2,042 | 1,936 | 1,988 | 2,005 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.71% | 23.46% | 23.75% | 23.70% | 22.27% |
| Net Profit Margin | 17.46% | 17.26% | 17.32% | 17.22% | 17.47% |
| Earning Per Share (Diluted) | 64.90 | 72.20 | 68.50 | 71.20 | 71.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |