| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,544 | 1,644 | 1,706 | 1,586 | 1,398 |
| Expenses | 825.69 | 937.15 | 995.99 | 910.18 | 887.95 |
| EBITDA | 33.69 | 36.61 | 38.59 | 39.11 | 42.56 |
| EBIT | 1,045 | 1,100 | 1,129 | 1,129 | 942.35 |
| Profit Before Tax | 718.63 | 706.48 | 710.36 | 675.42 | 509.74 |
| Net Profit | 535.35 | 525.86 | 528.25 | 503.39 | 380.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.92% | 69.30% | 68.42% | 73.66% | 70.47% |
| Net Profit Margin | 34.70% | 32.06% | 30.96% | 31.75% | 27.25% |
| Earning Per Share (Diluted) | 16.43 | 16.14 | 16.18 | 15.40 | 11.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |