| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 18,058 | 18,469 | 19,528 | 20,181 | 21,215 |
| Expenses | 12,296 | 12,830 | 13,161 | 13,576 | 15,520 |
| EBITDA | 12,370 | 12,451 | 13,537 | 13,877 | 13,014 |
| EBIT | 12,151 | 12,199 | 13,285 | 13,619 | 12,770 |
| Profit Before Tax | 5,765 | 5,647 | 6,368 | 6,608 | 5,431 |
| Net Profit | 4,308 | 4,546 | 4,765 | 4,948 | 4,066 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.15% | 68.62% | 70.30% | 69.85% | 62.31% |
| Net Profit Margin | 24.08% | 24.69% | 24.41% | 24.54% | 19.91% |
| Earning Per Share (Diluted) | 68.47 | 72.18 | 7.55 | 7.83 | 6.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |