| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 1,416 | 1,064 | 927.66 | 1,136 |
| Expenses | 522.93 | 680.02 | 565.74 | 473.05 | 597.23 |
| EBITDA | 638.69 | 846.61 | 692.96 | 566.21 | 653.70 |
| EBIT | 535.08 | 737.68 | 501.60 | 457.28 | 467.68 |
| Profit Before Tax | 534.31 | 736.33 | 498.40 | 454.61 | 465.11 |
| Net Profit | 398.77 | 546.94 | 398.17 | 347.17 | 362.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.89% | 66.34% | 76.98% | 71.35% | 63.83% |
| Net Profit Margin | 43.01% | 42.86% | 44.23% | 43.75% | 45.86% |
| Earning Per Share (Diluted) | 10.11 | 13.88 | 10.10 | 8.81 | 9.19 |
| Dividends Per Share | 6.25 | 5.00 | 5.00 | 2.50 | 2.50 |