| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 5,492 | 5,829 | 6,293 | 6,812 | 7,121 |
| Expenses | 4,055 | 4,560 | 4,994 | 5,349 | 5,414 |
| EBITDA | 74.55 | 58.34 | 61.92 | 58.43 | 63.43 |
| EBIT | 4,016 | 4,064 | 4,354 | 4,735 | 5,069 |
| Profit Before Tax | 1,437 | 1,268 | 1,299 | 1,464 | 1,706 |
| Net Profit | 1,058 | 942.23 | 963.05 | 1,087 | 1,267 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.92% | 71.27% | 70.92% | 71.45% | 73.05% |
| Net Profit Margin | 19.64% | 16.29% | 15.47% | 16.19% | 18.03% |
| Earning Per Share (Diluted) | 12.57 | 11.19 | 11.43 | 12.89 | 15.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 |