| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 33,332 | 33,251 | 33,216 | 34,964 | 31,569 |
| Expenses | 28,630 | 28,479 | 27,896 | 30,138 | 26,793 |
| EBITDA | 7,150 | 7,461 | 7,957 | 7,544 | 7,675 |
| EBIT | 5,390 | 5,919 | 6,255 | 5,394 | 5,829 |
| Profit Before Tax | 4,465 | 4,786 | 5,175 | 4,293 | 4,558 |
| Net Profit | 3,331 | 3,591 | 3,879 | 3,169 | 3,523 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.20% | 23.35% | 24.18% | 20.66% | 24.36% |
| Net Profit Margin | 10.75% | 11.18% | 12.35% | 10.47% | 12.07% |
| Earning Per Share (Diluted) | 2.67 | 2.88 | 3.11 | 2.54 | 2.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |