| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 10,850 | 11,383 | 11,609 | 12,482 | 11,257 |
| Expenses | 6,557 | 7,239 | 6,799 | 7,391 | 7,085 |
| EBITDA | 9,526 | 9,910 | 10,011 | 10,723 | 9,446 |
| EBIT | 6,453 | 6,749 | 6,937 | 7,679 | 6,477 |
| Profit Before Tax | 4,232 | 4,391 | 4,854 | 5,143 | 4,387 |
| Net Profit | 3,412 | 3,711 | 3,894 | 4,336 | 3,653 |
| Financial Ratios | |||||
| Operating Profit Margin | 94.01% | 99.00% | 99.35% | 98.09% | 97.31% |
| Net Profit Margin | 33.89% | 36.17% | 38.48% | 39.48% | 36.80% |
| Earning Per Share (Diluted) | 3.73 | 3.73 | 4.14 | 4.61 | 3.70 |
| Dividends Per Share | 0.00 | 4.50 | 3.25 | 0.00 | 0.00 |