| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 32,042 | 36,596 | 35,451 | 37,403 | 39,708 |
| Expenses | 26,233 | 30,603 | 28,248 | 30,581 | 33,404 |
| EBITDA | 12,376 | 12,738 | 14,328 | 14,054 | 13,489 |
| EBIT | 12,088 | 12,398 | 14,011 | 13,726 | 13,159 |
| Profit Before Tax | 5,812 | 6,002 | 7,204 | 6,825 | 5,926 |
| Net Profit | 4,412 | 4,756 | 5,329 | 4,746 | 4,368 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.53% | 35.08% | 41.05% | 38.23% | 34.50% |
| Net Profit Margin | 7.13% | 6.66% | 7.99% | 6.10% | 6.37% |
| Earning Per Share (Diluted) | 13.90 | 15.00 | 17.30 | 13.90 | 13.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |