| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 13,037 | 13,596 | 14,173 | 15,192 | 14,734 |
| Expenses | 8,711 | 8,556 | 9,063 | 9,808 | 9,087 |
| EBITDA | 12,353 | 13,552 | 13,953 | 14,161 | 14,589 |
| EBIT | 12,347 | 13,546 | 13,947 | 14,155 | 14,582 |
| Profit Before Tax | 4,326 | 5,040 | 5,110 | 5,385 | 5,647 |
| Net Profit | 3,442 | 4,005 | 4,029 | 4,236 | 4,451 |
| Financial Ratios | |||||
| Operating Profit Margin | 94.85% | 99.86% | 98.56% | 93.30% | 99.61% |
| Net Profit Margin | 26.43% | 29.51% | 28.46% | 27.91% | 30.39% |
| Earning Per Share (Diluted) | 13.07 | 15.21 | 15.30 | 15.96 | 16.90 |
| Dividends Per Share | 3.50 | 4.00 | 4.30 | 0.00 | 4.60 |