| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 6,307 | 7,161 | 6,872 | 6,980 | 7,055 |
| Expenses | 5,799 | 6,410 | 6,262 | 6,567 | 6,410 |
| EBITDA | 977.90 | 1,221 | 1,086 | 898.42 | 1,154 |
| EBIT | 593.71 | 826.30 | 677.61 | 484.15 | 723.27 |
| Profit Before Tax | 507.91 | 750.88 | 610.88 | 413.06 | 645.08 |
| Net Profit | 379.55 | 562.55 | 455.43 | 306.72 | 497.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.73% | 17.24% | 16.06% | 13.05% | 16.62% |
| Net Profit Margin | 6.11% | 7.95% | 6.74% | 4.46% | 7.17% |
| Earning Per Share (Diluted) | 894.93 | 1,326 | 1,074 | 723.20 | 1,174 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 |