| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 34,020 | 34,721 | 36,114 | 37,353 | 38,063 |
| Expenses | 28,686 | 29,319 | 30,675 | 30,901 | 31,861 |
| EBITDA | 5,334 | 5,403 | 5,438 | 6,452 | 6,202 |
| EBIT | 5,334 | 5,403 | 5,438 | 6,452 | 6,202 |
| Profit Before Tax | 5,334 | 5,403 | 5,438 | 6,452 | 6,202 |
| Net Profit | 3,905 | 4,015 | 4,104 | 5,003 | 4,752 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.65% | 86.84% | 87.76% | 90.36% | 90.95% |
| Net Profit Margin | 13.61% | 13.50% | 13.54% | 16.14% | 15.33% |
| Earning Per Share (Diluted) | 4.31 | 4.43 | 4.52 | 5.52 | 5.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |