| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 5,742 | 5,167 | 6,905 | 7,444 | 6,932 |
| Expenses | 3,114 | 3,480 | 4,275 | 5,093 | 4,288 |
| EBITDA | 2,725 | 1,801 | 2,783 | 2,539 | 2,777 |
| EBIT | 2,652 | 1,717 | 2,691 | 2,416 | 2,671 |
| Profit Before Tax | 2,628 | 1,687 | 2,630 | 2,351 | 2,644 |
| Net Profit | 1,984 | 1,269 | 1,944 | 1,496 | 1,969 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.67% | 37.46% | 42.61% | 36.51% | 41.85% |
| Net Profit Margin | 36.90% | 26.40% | 29.76% | 21.52% | 29.67% |
| Earning Per Share (Diluted) | 6.77 | 4.33 | 2.21 | 1.70 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |