| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 11,916 | 13,215 | 13,053 | 14,944 | 13,777 |
| Expenses | 7,377 | 7,763 | 7,973 | 8,842 | 8,264 |
| EBITDA | 12,043 | 12,957 | 12,809 | 13,919 | 13,788 |
| EBIT | 12,040 | 12,953 | 12,804 | 13,912 | 13,783 |
| Profit Before Tax | 4,539 | 5,452 | 5,079 | 6,101 | 5,513 |
| Net Profit | 3,718 | 4,370 | 4,155 | 5,109 | 4,502 |
| Financial Ratios | |||||
| Operating Profit Margin | 101.12% | 98.11% | 98.20% | 93.17% | 100.10% |
| Net Profit Margin | 31.22% | 33.09% | 31.85% | 34.20% | 32.68% |
| Earning Per Share (Diluted) | 11.27 | 13.24 | 12.59 | 15.48 | 13.64 |
| Dividends Per Share | 3.25 | 3.50 | 3.50 | 0.00 | 3.70 |