| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 11,407 | 12,171 | 13,342 | 16,228 | 13,594 |
| Expenses | 10,430 | 11,150 | 12,409 | 14,908 | 12,387 |
| EBITDA | 1,259 | 1,329 | 1,260 | 1,641 | 1,555 |
| EBIT | 1,139 | 1,203 | 1,128 | 1,506 | 1,411 |
| Profit Before Tax | 977.00 | 1,021 | 933.00 | 1,320 | 1,207 |
| Net Profit | 786.00 | 770.00 | 705.00 | 990.00 | 870.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.53% | 11.97% | 10.27% | 10.22% | 12.36% |
| Net Profit Margin | 7.82% | 6.93% | 5.75% | 6.17% | 6.92% |
| Earning Per Share (Diluted) | 8.85 | 8.68 | 7.94 | 11.16 | 9.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |