| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 15,596 | 15,817 | 15,720 | 15,513 | 16,178 |
| Expenses | 12,116 | 12,265 | 12,251 | 12,136 | 12,807 |
| EBITDA | 3,863 | 3,956 | 3,882 | 3,765 | 3,805 |
| EBIT | 3,517 | 3,635 | 4,083 | 3,429 | 3,354 |
| Profit Before Tax | 3,432 | 3,536 | 3,978 | 3,354 | 3,244 |
| Net Profit | 2,538 | 2,612 | 3,001 | 2,493 | 2,732 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.15% | 25.72% | 28.90% | 24.95% | 23.36% |
| Net Profit Margin | 16.97% | 17.13% | 17.22% | 16.73% | 18.03% |
| Earning Per Share (Diluted) | 10.80 | 11.12 | 12.77 | 10.61 | 11.63 |
| Dividends Per Share | 0.00 | 29.00 | 0.00 | 0.00 | 0.00 |