| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 9,597 | 10,097 | 10,705 | 11,460 | 11,542 |
| Expenses | 6,930 | 7,345 | 7,946 | 8,688 | 8,635 |
| EBITDA | 153.48 | 158.86 | 161.92 | 171.06 | 173.11 |
| EBIT | 6,796 | 7,102 | 9,167 | 7,996 | 8,307 |
| Profit Before Tax | 2,667 | 2,752 | 4,416 | 2,772 | 2,907 |
| Net Profit | 1,981 | 2,071 | 3,570 | 2,139 | 2,156 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.44% | 71.96% | 87.20% | 71.30% | 73.52% |
| Net Profit Margin | 20.65% | 20.53% | 22.38% | 18.68% | 18.69% |
| Earning Per Share (Diluted) | 52.60 | 55.01 | 94.80 | 11.36 | 11.45 |
| Dividends Per Share | 0.00 | 22.00 | 12.50 | 0.00 | 0.00 |