| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 34,004 | 35,994 | 35,916 | 35,459 | 36,157 |
| Expenses | 25,876 | 26,587 | 27,072 | 26,398 | 27,497 |
| EBITDA | 8,885 | 10,138 | 9,555 | 9,702 | 9,328 |
| EBIT | 8,187 | 9,468 | 8,894 | 9,112 | 8,715 |
| Profit Before Tax | 8,128 | 9,407 | 8,844 | 9,061 | 8,660 |
| Net Profit | 5,768 | 6,813 | 6,358 | 6,628 | 6,114 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.70% | 29.59% | 27.37% | 28.42% | 26.44% |
| Net Profit Margin | 17.33% | 19.89% | 18.21% | 19.42% | 17.33% |
| Earning Per Share (Diluted) | 13.87 | 16.38 | 15.29 | 15.93 | 14.70 |
| Dividends Per Share | 0.00 | 21.00 | 0.00 | 0.00 | 0.00 |