| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 36,507 | 38,678 | 39,477 | 42,120 | 40,237 |
| Expenses | 31,817 | 33,577 | 34,875 | 37,329 | 35,402 |
| EBITDA | 5,477 | 5,892 | 5,455 | 5,711 | 5,818 |
| EBIT | 4,746 | 5,141 | 4,650 | 4,839 | 4,881 |
| Profit Before Tax | 4,689 | 5,101 | 4,602 | 4,792 | 4,834 |
| Net Profit | 3,650 | 3,069 | 3,525 | 3,711 | 3,712 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.17% | 16.55% | 14.82% | 14.70% | 15.89% |
| Net Profit Margin | 10.77% | 8.62% | 9.58% | 9.55% | 10.13% |
| Earning Per Share (Diluted) | 116.09 | 97.62 | 112.12 | 118.04 | 118.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |