| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 37,022 | 33,332 | 33,251 | 33,216 | 34,964 |
| Expenses | 30,909 | 28,630 | 28,479 | 27,896 | 30,138 |
| EBITDA | 8,560 | 7,150 | 7,461 | 7,957 | 7,544 |
| EBIT | 6,397 | 5,390 | 5,919 | 6,255 | 5,394 |
| Profit Before Tax | 5,471 | 4,465 | 4,786 | 5,175 | 4,293 |
| Net Profit | 4,091 | 3,331 | 3,591 | 3,879 | 3,169 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.02% | 21.20% | 23.35% | 24.18% | 20.66% |
| Net Profit Margin | 12.71% | 10.75% | 11.18% | 12.35% | 10.47% |
| Earning Per Share (Diluted) | 3.28 | 2.67 | 2.88 | 3.11 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |