| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 13,516 | 13,039 | 13,642 | 16,311 | 16,640 |
| Expenses | 10,640 | 10,219 | 10,682 | 12,677 | 12,908 |
| EBITDA | 3,098 | 3,085 | 3,302 | 4,039 | 4,166 |
| EBIT | 2,997 | 2,631 | 3,184 | 3,286 | 3,970 |
| Profit Before Tax | 2,876 | 2,484 | 2,961 | 2,999 | 3,656 |
| Net Profit | 2,196 | 1,802 | 2,210 | 2,122 | 2,750 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.42% | 22.53% | 26.11% | 22.32% | 26.59% |
| Net Profit Margin | 17.30% | 14.76% | 17.48% | 13.91% | 18.25% |
| Earning Per Share (Diluted) | 78.50 | 64.40 | 79.10 | 75.90 | 98.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |