| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 13,788 | 14,049 | 16,535 | 17,549 | 16,951 |
| Expenses | 13,354 | 13,611 | 15,975 | 17,340 | 16,649 |
| EBITDA | 668.68 | 678.26 | 846.80 | 462.07 | 535.91 |
| EBIT | 582.52 | 595.73 | 748.46 | 374.48 | 445.77 |
| Profit Before Tax | 434.26 | 437.79 | 559.59 | 208.41 | 301.47 |
| Net Profit | 323.55 | 325.73 | 409.35 | 157.00 | 224.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.87% | 4.85% | 5.14% | 2.64% | 3.20% |
| Net Profit Margin | 2.36% | 2.33% | 2.49% | 0.90% | 1.34% |
| Earning Per Share (Diluted) | 2.49 | 2.51 | 3.15 | 1.21 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |