| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 4,400 | 4,750 | 5,961 | 9,314 | 4,580 |
| Expenses | 3,363 | 3,299 | 4,207 | 6,466 | 3,291 |
| EBITDA | 1,138 | 1,555 | 1,858 | 2,983 | 1,404 |
| EBIT | 1,039 | 1,452 | 1,755 | 2,853 | 1,291 |
| Profit Before Tax | 1,037 | 1,451 | 1,754 | 2,848 | 1,289 |
| Net Profit | 776.14 | 1,091 | 1,316 | 2,105 | 969.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.11% | 33.93% | 32.29% | 32.71% | 31.78% |
| Net Profit Margin | 18.48% | 23.81% | 22.86% | 23.08% | 21.94% |
| Earning Per Share (Diluted) | 1.06 | 1.49 | 1.81 | 2.87 | 1.33 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |