| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 12,171 | 13,342 | 16,228 | 13,594 | 14,671 |
| Expenses | 11,150 | 12,409 | 14,908 | 12,387 | 13,291 |
| EBITDA | 1,329 | 1,260 | 1,641 | 1,555 | 1,739 |
| EBIT | 1,203 | 1,128 | 1,506 | 1,411 | 1,596 |
| Profit Before Tax | 1,021 | 933.00 | 1,320 | 1,207 | 1,380 |
| Net Profit | 770.00 | 705.00 | 990.00 | 870.00 | 1,030 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.97% | 10.27% | 10.22% | 12.36% | 13.34% |
| Net Profit Margin | 6.93% | 5.75% | 6.17% | 6.92% | 7.90% |
| Earning Per Share (Diluted) | 8.68 | 7.94 | 11.16 | 9.80 | 11.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |