| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 13,726 | 14,492 | 15,394 | 15,808 | 16,697 |
| Expenses | 9,123 | 9,845 | 10,416 | 10,904 | 11,151 |
| EBITDA | 185.77 | 195.66 | 204.56 | 235.99 | 235.80 |
| EBIT | 8,804 | 11,735 | 9,755 | 9,819 | 10,768 |
| Profit Before Tax | 4,602 | 7,191 | 4,978 | 4,905 | 5,546 |
| Net Profit | 3,402 | 5,614 | 3,706 | 3,940 | 4,133 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.16% | 84.34% | 66.44% | 64.93% | 66.94% |
| Net Profit Margin | 25.41% | 25.64% | 24.72% | 25.44% | 25.14% |
| Earning Per Share (Diluted) | 54.87 | 90.53 | 59.75 | 63.50 | 6.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |