| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 9,096 | 9,407 | 9,503 | 9,650 | 9,900 |
| Expenses | 7,614 | 7,771 | 8,104 | 8,199 | 8,148 |
| EBITDA | 1,766 | 1,923 | 1,708 | 1,746 | 2,049 |
| EBIT | 1,552 | 1,704 | 1,466 | 1,517 | 1,823 |
| Profit Before Tax | 1,482 | 1,636 | 1,399 | 1,452 | 1,752 |
| Net Profit | 1,106 | 1,220 | 1,042 | 1,079 | 1,297 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.92% | 21.12% | 18.40% | 18.53% | 21.75% |
| Net Profit Margin | 12.47% | 13.40% | 11.22% | 11.45% | 13.77% |
| Earning Per Share (Diluted) | 37.30 | 41.13 | 35.11 | 36.36 | 43.73 |
| Dividends Per Share | 0.00 | 20.00 | 20.00 | 0.00 | 0.00 |