| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 12,105 | 12,899 | 13,618 | 13,717 | 13,417 |
| Expenses | 8,704 | 8,583 | 8,938 | 9,640 | 9,544 |
| EBITDA | 4,019 | 4,905 | 5,331 | 4,695 | 4,517 |
| EBIT | 3,448 | 4,346 | 4,718 | 4,118 | 3,946 |
| Profit Before Tax | 3,401 | 4,316 | 4,680 | 4,077 | 3,873 |
| Net Profit | 2,479 | 3,216 | 3,526 | 3,045 | 2,888 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.11% | 38.88% | 40.16% | 34.95% | 34.55% |
| Net Profit Margin | 21.04% | 25.49% | 26.56% | 22.67% | 22.09% |
| Earning Per Share (Diluted) | 9.14 | 11.86 | 13.00 | 11.23 | 10.65 |
| Dividends Per Share | 18.00 | 12.00 | 12.00 | 18.00 | 18.00 |