| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 22,319 | 22,310 | 23,087 | 23,916 | 25,325 |
| Expenses | 20,688 | 20,149 | 20,239 | 21,852 | 22,876 |
| EBITDA | 2,399 | 2,904 | 3,574 | 2,804 | 3,208 |
| EBIT | 1,892 | 2,405 | 3,082 | 2,290 | 2,684 |
| Profit Before Tax | 1,631 | 2,161 | 2,848 | 2,064 | 2,449 |
| Net Profit | 1,412 | 1,471 | 1,891 | 1,463 | 1,561 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.84% | 13.11% | 16.05% | 11.79% | 12.77% |
| Net Profit Margin | 6.38% | 6.64% | 8.49% | 6.15% | 6.22% |
| Earning Per Share (Diluted) | 6.35 | 6.61 | 8.50 | 6.58 | 7.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |