| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 55,261 | 57,175 | 56,001 | 56,058 | 55,491 |
| Expenses | 39,383 | 40,586 | 40,492 | 41,386 | 39,305 |
| EBITDA | 16,992 | 17,743 | 16,845 | 15,991 | 17,460 |
| EBIT | 16,023 | 16,735 | 15,720 | 14,873 | 16,357 |
| Profit Before Tax | 15,878 | 16,589 | 15,509 | 14,672 | 16,186 |
| Net Profit | 12,115 | 12,994 | 11,832 | 11,116 | 12,552 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.16% | 32.86% | 31.26% | 29.54% | 33.08% |
| Net Profit Margin | 22.93% | 24.07% | 21.96% | 20.53% | 23.78% |
| Earning Per Share (Diluted) | 33.48 | 35.91 | 32.71 | 30.72 | 34.69 |
| Dividends Per Share | 10.00 | 10.00 | 76.00 | 0.00 | 11.00 |