| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 38,959 | 39,958 | 40,401 | 39,770 | 40,898 |
| Expenses | 29,952 | 30,063 | 32,221 | 32,274 | 31,528 |
| EBITDA | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 |
| EBIT | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 |
| Profit Before Tax | 9,007 | 9,895 | 8,180 | 7,496 | 9,371 |
| Net Profit | 6,763 | 7,490 | 6,260 | 5,558 | 7,044 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.09% | 86.33% | 81.67% | 78.82% | 83.53% |
| Net Profit Margin | 20.96% | 23.03% | 19.30% | 17.11% | 20.80% |
| Earning Per Share (Diluted) | 21.65 | 24.01 | 20.04 | 17.72 | 22.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |