| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 17,178 | 17,078 | 16,479 | 17,764 | 16,233 |
| Expenses | 15,231 | 15,278 | 14,966 | 15,632 | 14,433 |
| EBITDA | 2,500 | 2,340 | 2,062 | 2,691 | 2,343 |
| EBIT | 1,979 | 1,829 | 1,543 | 2,168 | 1,825 |
| Profit Before Tax | 1,947 | 1,800 | 1,513 | 2,131 | 1,800 |
| Net Profit | 1,448 | 1,338 | 1,124 | 1,583 | 1,336 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.92% | 14.10% | 12.96% | 15.69% | 14.84% |
| Net Profit Margin | 8.64% | 8.06% | 7.06% | 9.23% | 8.46% |
| Earning Per Share (Diluted) | 17.82 | 16.46 | 13.84 | 19.47 | 16.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |