| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,934 | 2,068 | 1,905 | 1,905 | 2,200 |
| Expenses | 1,595 | 1,923 | 1,519 | 1,500 | 1,789 |
| EBITDA | 1,557 | 1,291 | 1,515 | 1,399 | 1,562 |
| EBIT | 1,539 | 1,272 | 1,497 | 1,376 | 1,544 |
| Profit Before Tax | 338.93 | 144.29 | 385.77 | 404.77 | 411.62 |
| Net Profit | 256.63 | 110.51 | 281.91 | 293.64 | 297.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.86% | 62.48% | 79.64% | 74.40% | 71.28% |
| Net Profit Margin | 13.49% | 5.35% | 14.82% | 15.62% | 13.57% |
| Earning Per Share (Diluted) | 4.17 | 1.74 | 3.79 | 3.80 | 3.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |