| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 17,481 | 17,942 | 17,573 | 18,832 | 19,238 |
| Expenses | 14,158 | 14,234 | 14,148 | 14,766 | 14,720 |
| EBITDA | 3,919 | 4,308 | 4,052 | 4,707 | 5,126 |
| EBIT | 3,540 | 3,949 | 3,706 | 4,319 | 4,764 |
| Profit Before Tax | 3,324 | 3,708 | 3,425 | 4,065 | 4,518 |
| Net Profit | 2,405 | 2,714 | 2,812 | 2,923 | 3,696 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.34% | 25.50% | 24.12% | 27.01% | 29.81% |
| Net Profit Margin | 14.32% | 16.06% | 16.74% | 16.77% | 21.49% |
| Earning Per Share (Diluted) | 4.59 | 5.18 | 2.68 | 2.78 | 3.52 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 0.00 | 5.00 |