| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 12,643 | 13,037 | 13,596 | 14,173 | 15,174 |
| Expenses | 7,496 | 8,711 | 8,556 | 9,063 | 9,789 |
| EBITDA | 5.98 | 5.85 | 5.90 | 6.23 | 6.41 |
| EBIT | 13,044 | 12,347 | 13,546 | 13,947 | 14,155 |
| Profit Before Tax | 5,148 | 4,326 | 5,040 | 5,110 | 5,385 |
| Net Profit | 4,016 | 3,442 | 4,005 | 4,029 | 4,236 |
| Financial Ratios | |||||
| Operating Profit Margin | 103.46% | 94.85% | 99.86% | 98.56% | 93.41% |
| Net Profit Margin | 31.84% | 26.43% | 29.51% | 28.46% | 27.94% |
| Earning Per Share (Diluted) | 15.13 | 13.07 | 15.21 | 15.30 | 15.96 |
| Dividends Per Share | 0.00 | 3.50 | 4.00 | 4.30 | 0.00 |