| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 18,292 | 20,732 | 19,377 | 19,290 | 21,721 |
| Expenses | 10,650 | 12,906 | 11,594 | 11,627 | 13,867 |
| EBITDA | 6,785 | 6,997 | 6,915 | 6,782 | 6,923 |
| EBIT | 6,430 | 6,629 | 7,081 | 6,425 | 6,558 |
| Profit Before Tax | 6,519 | 6,719 | 7,290 | 21,104 | 6,545 |
| Net Profit | 4,917 | 5,078 | 5,638 | 19,562 | 4,912 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.43% | 36.06% | 42.42% | 117.53% | 33.11% |
| Net Profit Margin | 27.61% | 25.28% | 27.79% | 26.69% | 23.49% |
| Earning Per Share (Diluted) | 3.97 | 4.45 | 4.50 | 15.62 | 3.92 |
| Dividends Per Share | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 |