| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 37,315 | 36,944 | 35,573 | 35,894 | 35,641 |
| Expenses | 34,774 | 33,874 | 32,848 | 33,487 | 33,692 |
| EBITDA | 3,547 | 3,928 | 3,813 | 3,697 | 3,265 |
| EBIT | 5,441 | 3,422 | 3,242 | 2,799 | 2,418 |
| Profit Before Tax | 5,272 | 3,240 | 3,029 | 2,565 | 2,165 |
| Net Profit | 4,084 | 2,506 | 2,382 | 1,989 | 1,729 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 11.51% | 11.95% | 11.15% | 10.23% |
| Net Profit Margin | 5.93% | 6.82% | 6.69% | 5.53% | 4.97% |
| Earning Per Share (Diluted) | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 |
| Dividends Per Share | 6.50 | 0.00 | 0.00 | 0.00 | 5.00 |